State Budget
State comptroller's budget forecast, March 1, 2010
20 year financial projection
Arts funding language change
Barnes letter on health care pooling December 2011
Barnes letter on health care pooling February 2012
Benefit mandate overview
Chief Salary Snapshot
Community college Resolution
Electric Generation tax
Layoff report 8-10-11
Letter to Malloy
Malloy Administration proposed tax changes
Malloy letter on Government Accountability Office
Malloy's proposed tax package
Municipal revenue sharing grants FY2011-13
NCLB waiver
OFA Analysis of Pension Concession (Jan. 27, 2012)
OFA on union stewards
OPM cuts
2010 budget, deficit mitigation
Deficit Mitigation Plan For Fiscal Year 2010, Governor's office, Nov. 24 2009
Governor's plan to cut $337 million from 2010 budget, rejected by legislature
HB 7101. An Act Concerning the Estate & Gift Tax, Dec. 21 2009
Democrats' bill to postpone estate tax cuts. Vetoed.
SB 2101. An Act Concerning a Deficit Mitigation Plan for the Fiscal Year Ending June 30, 2010, Dec. 21 2009
Democrats' program cuts to reduce the budget. Vetoed.
Gov. M. Jodi Rell's Deficit-Mitigation Plan, April 5, 2010
Deficit Mitigation Plan For Fiscal Year 2010, Governor's office, March 1, 2010
Analysis of Governor's March 1, 2010 Deficit Mitigation Plan, Office of Fiscal Analysis, March 10, 2010
2010-2011 proposed midterm budget adjustments
2010-2011 Fiscal Year Midterm Economic Report of the Governor, Office of Policy and Management, Feb. 3, 2010
Gov. M. Jodi Rell's State of the State Speech, Feb. 3, 2010
Midterm Adjustments, Contents, Feb. 3, 2010
Midterm Adjustments, Introduction, Feb. 3, 2010
Midterm Adjustments, Section A, Financial Summary, Feb. 3, 2010
Midterm Adjustments, Section B, Budget Summary, Feb. 3, 2010
Midterm Adjustments, Section C, Appropriation Act, Feb. 3, 2010
Midterm Adjustments, Section D, Capital Program, Feb. 3, 2010
Midterm Adjustments, Section E, Municipal Aid, Feb. 3, 2010
Midterm Adjustments, Section F, Agency Index, Feb. 3, 2010
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Conservation and Development
Includes departments of Labor, Agriculture, Environmental Protection, and Economic and Community Development
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Elementary and Secondary Education
Includes Department of Education, State Library and Teachers' Retirement Board
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: General Government (Part A)
Includes Governor, Lieutenant Governor, Secretary of the State, Office of State Ethics, Elections Enforcement Commission, Freedom of Information Commission
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: General Government (Part B)
Includes Treasurer, Comptroller, Attorney General, Office of Policy and Management and departments of Revenue Services, Administrative Services, Information Technology and Public Works
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Higher Education
Includes University of Connecticut, Connecticut State University, Regional Community-Technical Colleges and Department of Higher Education
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Human Services
Includes departments of Social Services, Children and Families and Aging, Board of Education and Services for the Blind
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Judicial and Corrections
Includes Department of Correction, Judicial Department, Division of Criminal Justice, Public Defender Services Commissionm
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Legislative
Legislative Management, Auditors of Public Accounts, legislative commissions
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Regulation and Protection
Includes departments of Public Safety, Emergeny Management and Homeland Security, Consumer Protection, Banking and Insurance
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Transportation
Includes departments of Transportation and Motor Vehicles
Overview of Midterm Adjustments, Feb. 3, 2010
Synopsis of Governor’s FY 11 Budget Revisions, Office of Fiscal Analysis, Feb. 4, 2010
Three-Year Budget Report, Feb. 3, 2010
Gov. M. Jodi Rell's Budget Proposal, 2009-2011, Aug. 25, 2009
House and Senate Republicans 2010-11 Budget Proposal, April 15, 2010
Appropriations Committee proposed revisions to 2011 budget, March 25, 2010
2010-2011 state budget
Agency Budgets: Conservation and Development (Office of Fiscal Analysis)
Departments of Agriculture, Environmental Protection, and Economic and Community Development; Connecticut Housing Finance Authority; Commission on Culture and Tourism; and related agencies
Agency Budgets: Corrections (Office of Fiscal Analysis)
Department of Correction and the Department of Children and Families
Agency Budgets: Education, Libraries and Museums (Office of Fiscal Analysis)
Departments of Education and Higher Education; University of Connecticut; UConn Health Center; Connecticut State University; Regional Community-Technical Colleges;Charter Oak State College; State Library; and related agencies
Agency Budgets: General Government (Office of Fiscal Analysis)
Governor and other Constitutional offices; Departments of Revenue Services, Information Technology, Public Works and Administrative Services; Division of Special Revenue; Division of Criminal Justice; Elections Enforcement Commission; Office of State Ethics; Freedom of Information Commission; and related administrative agencies
Agency Budgets: Health and Hospitals (Office of Fiscal Analysis)
Departments of Public Health, Developmental Services and Mental Health and Addiction Services; Office of Health Care Access; Chief Medical Examiner; Psychiatric Security Review Board
Agency Budgets: Human Services (Office of Fiscal Analysis)
Departments of Social Services and Aging; Soldiers, Sailors and Marines' Fund
Agency Budgets: Judicial (Office of Fiscal Analysis)
Judicial Department, Public Defender Services Commission and Child Protection Commission
Agency Budgets: Legislative (Office of Fiscal Analysis)
Legislative management, auditors and commissions established by the General Assembly
Agency Budgets: Non-Functional (Office of Fiscal Analysis)
Miscellaneous expenditures including debt service and pension and benefit costs
Agency Budgets: Regulation and Protection (Office of Fiscal Analysis)
Departments of Public Safety, Motor Vehicles, Banking, Insurance, Public Utility Control, Consumer Protection, Labor, Emergency Management and Homeland Security, and Military; various public safety and advocacy agencies
Agency Budgets: Transportation (Office of Fiscal Analysis)
Department of Transportation
Appropriations (Office of Fiscal Analysis)
Overview of appropriations
Capital Budget (Office of Fiscal Analysis)
Overview of bonding for capital expenses
Financial Schedules (Office of Fiscal Analysis)
Charts and tables showing revenues and expenditures
Securitization report, Office of Policy and Management, Office of the Treasurer, Feb. 3, 2010
State Agency Appropriations (Office of Fiscal Analyis)
Summary of appropriations by agency
Tax and Revenue Changes (Office of Fiscal Analysis)
Overview of taxes and revenues
2010-2011 State Budget Revisions, Office of Fiscal Analysis
CAHCF v. Rell, Judge Peter Dorsey's decision,June 3, 2010
Commission on Enhancing Agency Outcomes final report, Dec. 12, 2010
Commission on Enhancing Agency Outcomes letter re: TANF, Nov. 24, 2010
DSS Deficiency Testimony 11-15-10
Final revenues FY 10-11, state comptroller's office
Gov. Dan Malloy's executive order re: GAAP financing, Jan. 5, 2011
Gov. M. Jodi Rell's 2009-11 Budget Alternative, Aug. 26, 2009
Gov. M. Jodi Rell's letter to the Appropriations Committee re: LIHEAP. Nov. 24, 2010
Gov. M. Jodi Rell's proposed budget cuts, Nov. 24, 2010
Gov. M. Jodi Rell's proposed spending cuts, Nov. 24, 2010
OPM letter to Commission on Enhancing Agency Outcomes, July 14, 2010
OPM's proposed budget cuts, Nov. 24, 2010
Plan for Sale of State Assets, Feb. 5, 2010
Probate Court Budget Committee Report, June 30, 2010
Rell tentative transition budget for Malloy
2011 budget, agency options for 5% reduction
Board of Pardons and Parole
Commission on Culture and Tourism
Commission on Human Rights and Opportunities
Department of Children and Families
Department of Correction
Department of Developmental Services
Department of Education
Department of Information Technology
Department of Labor
Department of Mental Health and Addiction Services
Department of Motor Vehicles
Office of Policy and Management
Office of Protection and Advocacy for Persons with Disabilities
Office of the Chief Public Defender
Office of the Child Advocate
Psychiatric Security Review Board
2011-2013 State Budget--Committee bills
Appropriations Committee Recommended Budget, adopted April 21, 2011
Appropriations Committee Recommended Budget, fiscal note
Fiscal impact of spending bill approved by Appropriations Committee
Finance Committee Recommended Tax Bill, preliminary fiscal note
Fiscal impact of tax bill approved by Finance Committee
2011-2013 State Budget--Governor's proposal
Agency Index
Budget Glossary
Budget Slide Presentation (PDF)
Conn. Motor Transport Association letter to Finance Committee
Connecticut Hospital Association budget offset proposals
Conservation and Development
Corrections
Economic Report of the Governor
Education
FY2011 Pilot Manufacturing Payments
General Government
Gov. Dannel P. Malloy budget address, Feb. 16, 2011
Gov. Dannel P. Malloy's 2011-13 Budget Adjustment Plan, May 27, 2011
Gov. Dannel P. Malloy's collective bargaining proposals, June 29, 2011
Gov. Dannel P. Malloy's FY13 Budget Powerpoint, page 10
Gov. Dannel P. Malloy's Proposed Budget--Introduction
Health and Hospitals
Hospital budget proposals
Hospital tax 4-28-11 formula
Hospital user fee Connecticut Hospital Association Analysis
Human Services
Judicial
Judicial Branch budget balancing plan, FY 12-13, July 15, 2012
Legislative
Municipal revenue sharing, taxes generated by town FY2011-13
Non-Functional
Office of Legislative Research memo on sales tax changes effective July 1, 2011
OPM hospital user fee analysis
Prevention Budget
Probate Court Administration Fund FY 11-12
Regulation and Protection
Section A- Financial Summary
Section B- Budget Summary
Section C- Proposed Appropriations Act
Section D- Capital Budget
Section E- Municipal Aid
Three Year Outyear Report
Transportation
2011-2013 State Budget--Post-SEBAC revisions
Adopted revenue page for FY 11-13 biennial budget
April 2011 Longevity Payments
Center on Budget Policy and Priorities Study, July 28, 2011
Consensus Revenue Report, Oct. 15, 2011
FY12 Holdback Schedule
Gov. Dannel P. Malloy's 1st Quarter Holdbacks, Sept. 6, 2011
Layoff notices--July 13, 2011
Layoff notices--July 20, 2011
Malloy budget balancing plan, July 1, 2011
Malloy budget balancing plan, July 14, 2011
Malloy budget balancing plan, July 15, 2011
OGA appointment letter, Sept. 1, 2011
OLM Email re: Asian Pacific American Commission, Oct. 3, 2011
OPM Budget Balancing Memo, July 1, 2011
OPM Letter to Commissioners re: layoffs, Aug. 12, 2011
Revised SEBAC bylaws, July 18, 2011
Senate GOP letter to Gov. Dannel P. Malloy, Oct. 6, 2011
Senate Minority Leader John McKinney letter to Gov. Dannel P. Malloy, Sept. 30, 2011
Signed Tentative Concession Agreement, May 27, 2011
2011-2013 State Budget--Republican alternative
Republican alternative: Detail, April 19, 2011
Republican alternative: Overview, April 19, 2011
2011-2013 State Budget--SEBAC Agreement
Administration summary of tentative agreement, May 13, 2011
Revised SEBAC Concession Agreement, July 22, 2011
SEBAC agreement, May 13, 2011
SEBAC summary of tentative agreement, May 16, 2011
State Labor Management Committee principles, Nov. 1, 2011
5% Budget Reductions
Gov. Dannel P. Malloy's budget rescissions, less overlaps, 1/23/2012
Gov. Dannel P. Malloy's budget rescissions, less overlaps, 1/23/2012
Public Act 02-01 Expanding the Governor's Rescissionary Authority
Bonding
Bond Cancellations, Governor's office
List of projects recommended for cancellation by Gov. M. Jodi Rell's office
Connecticut's Capital Budget, Office of Fiscal Analysis, February 2009
A description of capital budgeting and bonding
Securitization report, Office of Policy and Management, Office of the Treasurer, Feb. 3, 2010
Finance, Revenue and Bonding Committee Recommended Bond De-authorizations, April 5, 2010
Fitch Rating Services report on state bond rating, 6/3/2010
Gov. M. Jodi Rell's alternatives to securitization
Gov. M. Jodi Rell's letter re: LIHEAP, Nov. 17, 2010
Moody's Investors Service, credit report, 1/20/2012
Office of the Treasurer, Debt Certification for July 1, 2010
Sen. Donald DeFronzo letter to Gov. M. Jodi Rell, July 15, 2010, re: New Haven-to-Springfield rail project
State presentation to bond rating agencies, March 2012
State Treasurer Denise L Nappier's cash flow plan, March 5, 2009
Budget projections
Fiscal Accountability Report, Office of Policy and Management, Nov. 15 2009
Fiscal Forecast Presentation, Office of Fiscal Analysis, Nov. 18, 2009
Deficit forcast to Finance and Appropriations Committees
FY 10 - FY 14 General Fund & Transportation Fund Budget Projections, Office of Fiscal Analysis, Feb. 2, 2010
FY 10-FY 14 General Fund and Transportation Fund Budget Projections, Office of Fiscal Analysis, Nov. 13, 2009
Comptroller's Budget Forecast, April 1, 2010
Comptroller's budget forecast, Dec. 1, 2010
Comptroller's budget forecast, Dec. 1, 2010
Comptroller's Budget Forecast, July 1, 2010
Comptroller's Budget Forecast, May 1, 2011
Comptroller's Budget Forecast, May 3, 2010
Comptroller's Monthly Budget Forecast, Aug. 2, 2010
Comptroller's Monthly Budget Forecast, Feb. 1, 2011
Comptroller's monthly budget forecast, May 1, 2012
Comptroller's Monthly Budget Forecast, Nov. 1, 2010
Comptroller's Monthly Budget Forecast, Oct. 1, 2010
Comptroller's monthly budget forecast, Sept. 1, 2010
Comptroller's Monthly Budget Report, July 1, 2011
Comptroller's Monthly Budget Report, June 1, 2010
Consensus Revenue report, April 30, 2012
Consensus Revenues, April 30, 2010
Consensus Revenues, Oct. 15, 2010
Consenus Revenue Report, Jan. 14, 2011
FAA report, GAAP citation (Nov. 2011)
Fiscal Accountability Report, Fiscal Years, 2011-2014, Office of Policy and Management, Nov. 15, 2010
Gov. Dannel P. Malloy's budget letter to agency heads, March 27, 2012
OFA Budget Projections, FY10-FY14, May 4, 2010
OFA Pension analysis version 2, Jan. 27, 2012
OFA revenue projections, April 19, 2012
Office and Policy Analysis of Municipal Aid on March 2, 2011
Office of Fiscal Analysis Fiscal Accountability Report, Nov. 15, 2010
Office of Policy and Management budget forecast, Nov. 20, 2010
Office of Policy and Management monthly budget forecast, Aug. 20, 2010
Office of Policy and Management monthly budget forecast, Dec. 20, 2010
Office of Policy and Management Monthly Budget Forecast, July 20, 2010
Office of Policy and Management monthly budget forecast, July 20, 2011
Office of Policy and Management monthly budget forecast, Sept. 20, 2010
Office of Policy and Management-Office of Fiscal Analysis Consensus Revenues, April 30, 2010
OPM budget forecast, April 20, 2012
OPM budget forecast, April 20, 2012
OPM Budget Letter to the Comptroller, April 20, 2010
OPM Budget Letter to the Comptroller, June 21, 2010
OPM Budget Letter to the Comptroller, March 22, 2010
OPM Letter to Comptroller, March 22, 2010
OPM monthly budget assessment, March 20, 2012
OPM Monthly Budget Assessment, May 20, 2010
OPM monthly budget assessment, Oct. 20, 2011
OPM Monthly Budget Forecast, May 20, 2011
OPM Monthly Budget Report, June 20, 2011
Economic competitiveness
COST Business Tax Study, July 2011
Pensions and retiree benefits
The trillion dollar gap: Connecticut, Pew Center on the States, Feb. 18, 2010
Connecticut's pension and retiree benefit funding gap
The trillion dollar gap: Underfunded state retirement systems and the roads to reform, Pew Center on the States, Feb. 18, 2010
National overview of state pension and retireee benefits funding
Actuarial Valuation, Connecticut State Employees Retirement System, at June 30, 2010
Connecticut Regional Institute for the 21st Century study re: Unfunded Liabilities, Jan. 28, 2011
Connecticut Retirement Benefit Plans presentation to rating agenices, June 3, 2011
Gov. Dannel P. Malloy's pension fund plan, Jan. 23, 2012
Post Employment Benefits Commission final report, Oct. 28, 2010
Projection of State Employees Retirement System, June 21, 2010
SERS actuarial analysis Part I, as of June 30, 2011
SERS actuarial analysis Part II, as of June 30, 2011
State Employee Retirement Commission expense claims, April 5, 2010
Treasurer Denise L. Nappier's letter to Gov. M. Jodi Rell re: Pension fund, Sept. 7, 2010
Studies and reports
Long Term Care--Project Findings, Connecticut Regional Institute for the 21st Century, Feb. 10, 2010
Auditors letter re: Comprehensive Annual Financial Report FY 11
Comprehensive Annual Financial Report FY 11, filed February 2012
Conn. Supreme Court decision, Scholastic Book Club, March 2012
Costs of Criminal Justice Involvement in Connecticut, December 2011
Draft Report, Office of Governmental Accountability, December 2011
GOP budget proposal, FY 13, March 29, 2012
Mike Riley email re: Diesel Tax, April 2012
Mitchell Pearlman testimony to GAE Committee in 1986
Office of Governmental Accountability report to the legislature, Jan. 2, 2012
OGA Draft Report, 12/20/2011
State and Local Taxes, Ernst and Young
Tax Expenditure Report, Office of Fiscal Analysis, March 2010
Analysis of the cost of tax exemptions, deductions, credits and other adjustments that reduce tax revenue
The workforce
Attorney General's opinion re: Legislative abrogation of contractual raises for state workers, May 8, 1989
Connecticut State Employees Retirement System, Actuarial Valuation, June 30, 2008
DOT Commissioner Joseph F. Marie's letter of resignation, June 29, 2010
Gov. Dannel P. Malloy's administration update on state employee layoffs, July 27, 2011
NCSC survey of judicial salaries, July 1, 2011
OFA chart on SEBAC deal, June 6, 2011
OFA Chart on status of SEBAc savings, June 6, 2011
Office of Legislative Research report on layoffs, Feb. 2, 1995
Office of Policy and Management update on layoffs, Aug. 3, 2011
OPM personnel report, January 2009
OPM Personnel Report, January 2012
State Board of Mediation and Arbitration Decision on 2003 Early Retirement Incentive Program
State Employee Retiree Totals, 1987-2009
State Labor Department notice re: Unemployment fund assessment, December 2010
Statement of Former Transportation Commissioner Joseph Marie, July 8, 2010
State comptroller's budget forecast, March 1, 2010
20 year financial projection
Arts funding language change
Barnes letter on health care pooling December 2011
Barnes letter on health care pooling February 2012
Benefit mandate overview
Chief Salary Snapshot
Community college Resolution
Electric Generation tax
Layoff report 8-10-11
Letter to Malloy
Malloy Administration proposed tax changes
Malloy letter on Government Accountability Office
Malloy's proposed tax package
Municipal revenue sharing grants FY2011-13
NCLB waiver
OFA Analysis of Pension Concession (Jan. 27, 2012)
OFA on union stewards
OPM cuts
2010 budget, deficit mitigation
Deficit Mitigation Plan For Fiscal Year 2010, Governor's office, Nov. 24 2009
Governor's plan to cut $337 million from 2010 budget, rejected by legislature
HB 7101. An Act Concerning the Estate & Gift Tax, Dec. 21 2009
Democrats' bill to postpone estate tax cuts. Vetoed.
SB 2101. An Act Concerning a Deficit Mitigation Plan for the Fiscal Year Ending June 30, 2010, Dec. 21 2009
Democrats' program cuts to reduce the budget. Vetoed.
Gov. M. Jodi Rell's Deficit-Mitigation Plan, April 5, 2010
Deficit Mitigation Plan For Fiscal Year 2010, Governor's office, March 1, 2010
Analysis of Governor's March 1, 2010 Deficit Mitigation Plan, Office of Fiscal Analysis, March 10, 2010
2010-2011 proposed midterm budget adjustments
2010-2011 Fiscal Year Midterm Economic Report of the Governor, Office of Policy and Management, Feb. 3, 2010
Gov. M. Jodi Rell's State of the State Speech, Feb. 3, 2010
Midterm Adjustments, Contents, Feb. 3, 2010
Midterm Adjustments, Introduction, Feb. 3, 2010
Midterm Adjustments, Section A, Financial Summary, Feb. 3, 2010
Midterm Adjustments, Section B, Budget Summary, Feb. 3, 2010
Midterm Adjustments, Section C, Appropriation Act, Feb. 3, 2010
Midterm Adjustments, Section D, Capital Program, Feb. 3, 2010
Midterm Adjustments, Section E, Municipal Aid, Feb. 3, 2010
Midterm Adjustments, Section F, Agency Index, Feb. 3, 2010
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Conservation and Development
Includes departments of Labor, Agriculture, Environmental Protection, and Economic and Community Development
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Elementary and Secondary Education
Includes Department of Education, State Library and Teachers' Retirement Board
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: General Government (Part A)
Includes Governor, Lieutenant Governor, Secretary of the State, Office of State Ethics, Elections Enforcement Commission, Freedom of Information Commission
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: General Government (Part B)
Includes Treasurer, Comptroller, Attorney General, Office of Policy and Management and departments of Revenue Services, Administrative Services, Information Technology and Public Works
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Higher Education
Includes University of Connecticut, Connecticut State University, Regional Community-Technical Colleges and Department of Higher Education
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Human Services
Includes departments of Social Services, Children and Families and Aging, Board of Education and Services for the Blind
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Judicial and Corrections
Includes Department of Correction, Judicial Department, Division of Criminal Justice, Public Defender Services Commissionm
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Legislative
Legislative Management, Auditors of Public Accounts, legislative commissions
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Regulation and Protection
Includes departments of Public Safety, Emergeny Management and Homeland Security, Consumer Protection, Banking and Insurance
Midterm Budget Adjustments Analysis, Office of Fiscal Analysis: Transportation
Includes departments of Transportation and Motor Vehicles
Overview of Midterm Adjustments, Feb. 3, 2010
Synopsis of Governor’s FY 11 Budget Revisions, Office of Fiscal Analysis, Feb. 4, 2010
Three-Year Budget Report, Feb. 3, 2010
Gov. M. Jodi Rell's Budget Proposal, 2009-2011, Aug. 25, 2009
House and Senate Republicans 2010-11 Budget Proposal, April 15, 2010
Appropriations Committee proposed revisions to 2011 budget, March 25, 2010
2010-2011 state budget
Agency Budgets: Conservation and Development (Office of Fiscal Analysis)
Departments of Agriculture, Environmental Protection, and Economic and Community Development; Connecticut Housing Finance Authority; Commission on Culture and Tourism; and related agencies
Agency Budgets: Corrections (Office of Fiscal Analysis)
Department of Correction and the Department of Children and Families
Agency Budgets: Education, Libraries and Museums (Office of Fiscal Analysis)
Departments of Education and Higher Education; University of Connecticut; UConn Health Center; Connecticut State University; Regional Community-Technical Colleges;Charter Oak State College; State Library; and related agencies
Agency Budgets: General Government (Office of Fiscal Analysis)
Governor and other Constitutional offices; Departments of Revenue Services, Information Technology, Public Works and Administrative Services; Division of Special Revenue; Division of Criminal Justice; Elections Enforcement Commission; Office of State Ethics; Freedom of Information Commission; and related administrative agencies
Agency Budgets: Health and Hospitals (Office of Fiscal Analysis)
Departments of Public Health, Developmental Services and Mental Health and Addiction Services; Office of Health Care Access; Chief Medical Examiner; Psychiatric Security Review Board
Agency Budgets: Human Services (Office of Fiscal Analysis)
Departments of Social Services and Aging; Soldiers, Sailors and Marines' Fund
Agency Budgets: Judicial (Office of Fiscal Analysis)
Judicial Department, Public Defender Services Commission and Child Protection Commission
Agency Budgets: Legislative (Office of Fiscal Analysis)
Legislative management, auditors and commissions established by the General Assembly
Agency Budgets: Non-Functional (Office of Fiscal Analysis)
Miscellaneous expenditures including debt service and pension and benefit costs
Agency Budgets: Regulation and Protection (Office of Fiscal Analysis)
Departments of Public Safety, Motor Vehicles, Banking, Insurance, Public Utility Control, Consumer Protection, Labor, Emergency Management and Homeland Security, and Military; various public safety and advocacy agencies
Agency Budgets: Transportation (Office of Fiscal Analysis)
Department of Transportation
Appropriations (Office of Fiscal Analysis)
Overview of appropriations
Capital Budget (Office of Fiscal Analysis)
Overview of bonding for capital expenses
Financial Schedules (Office of Fiscal Analysis)
Charts and tables showing revenues and expenditures
Securitization report, Office of Policy and Management, Office of the Treasurer, Feb. 3, 2010
State Agency Appropriations (Office of Fiscal Analyis)
Summary of appropriations by agency
Tax and Revenue Changes (Office of Fiscal Analysis)
Overview of taxes and revenues
2010-2011 State Budget Revisions, Office of Fiscal Analysis
CAHCF v. Rell, Judge Peter Dorsey's decision,June 3, 2010
Commission on Enhancing Agency Outcomes final report, Dec. 12, 2010
Commission on Enhancing Agency Outcomes letter re: TANF, Nov. 24, 2010
DSS Deficiency Testimony 11-15-10
Final revenues FY 10-11, state comptroller's office
Gov. Dan Malloy's executive order re: GAAP financing, Jan. 5, 2011
Gov. M. Jodi Rell's 2009-11 Budget Alternative, Aug. 26, 2009
Gov. M. Jodi Rell's letter to the Appropriations Committee re: LIHEAP. Nov. 24, 2010
Gov. M. Jodi Rell's proposed budget cuts, Nov. 24, 2010
Gov. M. Jodi Rell's proposed spending cuts, Nov. 24, 2010
OPM letter to Commission on Enhancing Agency Outcomes, July 14, 2010
OPM's proposed budget cuts, Nov. 24, 2010
Plan for Sale of State Assets, Feb. 5, 2010
Probate Court Budget Committee Report, June 30, 2010
Rell tentative transition budget for Malloy
2011 budget, agency options for 5% reduction
Board of Pardons and Parole
Commission on Culture and Tourism
Commission on Human Rights and Opportunities
Department of Children and Families
Department of Correction
Department of Developmental Services
Department of Education
Department of Information Technology
Department of Labor
Department of Mental Health and Addiction Services
Department of Motor Vehicles
Office of Policy and Management
Office of Protection and Advocacy for Persons with Disabilities
Office of the Chief Public Defender
Office of the Child Advocate
Psychiatric Security Review Board
2011-2013 State Budget--Committee bills
Appropriations Committee Recommended Budget, adopted April 21, 2011
Appropriations Committee Recommended Budget, fiscal note
Fiscal impact of spending bill approved by Appropriations Committee
Finance Committee Recommended Tax Bill, preliminary fiscal note
Fiscal impact of tax bill approved by Finance Committee
2011-2013 State Budget--Governor's proposal
Agency Index
Budget Glossary
Budget Slide Presentation (PDF)
Conn. Motor Transport Association letter to Finance Committee
Connecticut Hospital Association budget offset proposals
Conservation and Development
Corrections
Economic Report of the Governor
Education
FY2011 Pilot Manufacturing Payments
General Government
Gov. Dannel P. Malloy budget address, Feb. 16, 2011
Gov. Dannel P. Malloy's 2011-13 Budget Adjustment Plan, May 27, 2011
Gov. Dannel P. Malloy's collective bargaining proposals, June 29, 2011
Gov. Dannel P. Malloy's FY13 Budget Powerpoint, page 10
Gov. Dannel P. Malloy's Proposed Budget--Introduction
Health and Hospitals
Hospital budget proposals
Hospital tax 4-28-11 formula
Hospital user fee Connecticut Hospital Association Analysis
Human Services
Judicial
Judicial Branch budget balancing plan, FY 12-13, July 15, 2012
Legislative
Municipal revenue sharing, taxes generated by town FY2011-13
Non-Functional
Office of Legislative Research memo on sales tax changes effective July 1, 2011
OPM hospital user fee analysis
Prevention Budget
Probate Court Administration Fund FY 11-12
Regulation and Protection
Section A- Financial Summary
Section B- Budget Summary
Section C- Proposed Appropriations Act
Section D- Capital Budget
Section E- Municipal Aid
Three Year Outyear Report
Transportation
2011-2013 State Budget--Post-SEBAC revisions
Adopted revenue page for FY 11-13 biennial budget
April 2011 Longevity Payments
Center on Budget Policy and Priorities Study, July 28, 2011
Consensus Revenue Report, Oct. 15, 2011
FY12 Holdback Schedule
Gov. Dannel P. Malloy's 1st Quarter Holdbacks, Sept. 6, 2011
Layoff notices--July 13, 2011
Layoff notices--July 20, 2011
Malloy budget balancing plan, July 1, 2011
Malloy budget balancing plan, July 14, 2011
Malloy budget balancing plan, July 15, 2011
OGA appointment letter, Sept. 1, 2011
OLM Email re: Asian Pacific American Commission, Oct. 3, 2011
OPM Budget Balancing Memo, July 1, 2011
OPM Letter to Commissioners re: layoffs, Aug. 12, 2011
Revised SEBAC bylaws, July 18, 2011
Senate GOP letter to Gov. Dannel P. Malloy, Oct. 6, 2011
Senate Minority Leader John McKinney letter to Gov. Dannel P. Malloy, Sept. 30, 2011
Signed Tentative Concession Agreement, May 27, 2011
2011-2013 State Budget--Republican alternative
Republican alternative: Detail, April 19, 2011
Republican alternative: Overview, April 19, 2011
2011-2013 State Budget--SEBAC Agreement
Administration summary of tentative agreement, May 13, 2011
Revised SEBAC Concession Agreement, July 22, 2011
SEBAC agreement, May 13, 2011
SEBAC summary of tentative agreement, May 16, 2011
State Labor Management Committee principles, Nov. 1, 2011
5% Budget Reductions
Gov. Dannel P. Malloy's budget rescissions, less overlaps, 1/23/2012
Gov. Dannel P. Malloy's budget rescissions, less overlaps, 1/23/2012
Public Act 02-01 Expanding the Governor's Rescissionary Authority
Bonding
Bond Cancellations, Governor's office
List of projects recommended for cancellation by Gov. M. Jodi Rell's office
Connecticut's Capital Budget, Office of Fiscal Analysis, February 2009
A description of capital budgeting and bonding
Securitization report, Office of Policy and Management, Office of the Treasurer, Feb. 3, 2010
Finance, Revenue and Bonding Committee Recommended Bond De-authorizations, April 5, 2010
Fitch Rating Services report on state bond rating, 6/3/2010
Gov. M. Jodi Rell's alternatives to securitization
Gov. M. Jodi Rell's letter re: LIHEAP, Nov. 17, 2010
Moody's Investors Service, credit report, 1/20/2012
Office of the Treasurer, Debt Certification for July 1, 2010
Sen. Donald DeFronzo letter to Gov. M. Jodi Rell, July 15, 2010, re: New Haven-to-Springfield rail project
State presentation to bond rating agencies, March 2012
State Treasurer Denise L Nappier's cash flow plan, March 5, 2009
Budget projections
Fiscal Accountability Report, Office of Policy and Management, Nov. 15 2009
Fiscal Forecast Presentation, Office of Fiscal Analysis, Nov. 18, 2009
Deficit forcast to Finance and Appropriations Committees
FY 10 - FY 14 General Fund & Transportation Fund Budget Projections, Office of Fiscal Analysis, Feb. 2, 2010
FY 10-FY 14 General Fund and Transportation Fund Budget Projections, Office of Fiscal Analysis, Nov. 13, 2009
Comptroller's Budget Forecast, April 1, 2010
Comptroller's budget forecast, Dec. 1, 2010
Comptroller's budget forecast, Dec. 1, 2010
Comptroller's Budget Forecast, July 1, 2010
Comptroller's Budget Forecast, May 1, 2011
Comptroller's Budget Forecast, May 3, 2010
Comptroller's Monthly Budget Forecast, Aug. 2, 2010
Comptroller's Monthly Budget Forecast, Feb. 1, 2011
Comptroller's monthly budget forecast, May 1, 2012
Comptroller's Monthly Budget Forecast, Nov. 1, 2010
Comptroller's Monthly Budget Forecast, Oct. 1, 2010
Comptroller's monthly budget forecast, Sept. 1, 2010
Comptroller's Monthly Budget Report, July 1, 2011
Comptroller's Monthly Budget Report, June 1, 2010
Consensus Revenue report, April 30, 2012
Consensus Revenues, April 30, 2010
Consensus Revenues, Oct. 15, 2010
Consenus Revenue Report, Jan. 14, 2011
FAA report, GAAP citation (Nov. 2011)
Fiscal Accountability Report, Fiscal Years, 2011-2014, Office of Policy and Management, Nov. 15, 2010
Gov. Dannel P. Malloy's budget letter to agency heads, March 27, 2012
OFA Budget Projections, FY10-FY14, May 4, 2010
OFA Pension analysis version 2, Jan. 27, 2012
OFA revenue projections, April 19, 2012
Office and Policy Analysis of Municipal Aid on March 2, 2011
Office of Fiscal Analysis Fiscal Accountability Report, Nov. 15, 2010
Office of Policy and Management budget forecast, Nov. 20, 2010
Office of Policy and Management monthly budget forecast, Aug. 20, 2010
Office of Policy and Management monthly budget forecast, Dec. 20, 2010
Office of Policy and Management Monthly Budget Forecast, July 20, 2010
Office of Policy and Management monthly budget forecast, July 20, 2011
Office of Policy and Management monthly budget forecast, Sept. 20, 2010
Office of Policy and Management-Office of Fiscal Analysis Consensus Revenues, April 30, 2010
OPM budget forecast, April 20, 2012
OPM budget forecast, April 20, 2012
OPM Budget Letter to the Comptroller, April 20, 2010
OPM Budget Letter to the Comptroller, June 21, 2010
OPM Budget Letter to the Comptroller, March 22, 2010
OPM Letter to Comptroller, March 22, 2010
OPM monthly budget assessment, March 20, 2012
OPM Monthly Budget Assessment, May 20, 2010
OPM monthly budget assessment, Oct. 20, 2011
OPM Monthly Budget Forecast, May 20, 2011
OPM Monthly Budget Report, June 20, 2011
Economic competitiveness
COST Business Tax Study, July 2011
Pensions and retiree benefits
The trillion dollar gap: Connecticut, Pew Center on the States, Feb. 18, 2010
Connecticut's pension and retiree benefit funding gap
The trillion dollar gap: Underfunded state retirement systems and the roads to reform, Pew Center on the States, Feb. 18, 2010
National overview of state pension and retireee benefits funding
Actuarial Valuation, Connecticut State Employees Retirement System, at June 30, 2010
Connecticut Regional Institute for the 21st Century study re: Unfunded Liabilities, Jan. 28, 2011
Connecticut Retirement Benefit Plans presentation to rating agenices, June 3, 2011
Gov. Dannel P. Malloy's pension fund plan, Jan. 23, 2012
Post Employment Benefits Commission final report, Oct. 28, 2010
Projection of State Employees Retirement System, June 21, 2010
SERS actuarial analysis Part I, as of June 30, 2011
SERS actuarial analysis Part II, as of June 30, 2011
State Employee Retirement Commission expense claims, April 5, 2010
Treasurer Denise L. Nappier's letter to Gov. M. Jodi Rell re: Pension fund, Sept. 7, 2010
Studies and reports
Long Term Care--Project Findings, Connecticut Regional Institute for the 21st Century, Feb. 10, 2010
Auditors letter re: Comprehensive Annual Financial Report FY 11
Comprehensive Annual Financial Report FY 11, filed February 2012
Conn. Supreme Court decision, Scholastic Book Club, March 2012
Costs of Criminal Justice Involvement in Connecticut, December 2011
Draft Report, Office of Governmental Accountability, December 2011
GOP budget proposal, FY 13, March 29, 2012
Mike Riley email re: Diesel Tax, April 2012
Mitchell Pearlman testimony to GAE Committee in 1986
Office of Governmental Accountability report to the legislature, Jan. 2, 2012
OGA Draft Report, 12/20/2011
State and Local Taxes, Ernst and Young
Tax Expenditure Report, Office of Fiscal Analysis, March 2010
Analysis of the cost of tax exemptions, deductions, credits and other adjustments that reduce tax revenue
The workforce
Attorney General's opinion re: Legislative abrogation of contractual raises for state workers, May 8, 1989
Connecticut State Employees Retirement System, Actuarial Valuation, June 30, 2008
DOT Commissioner Joseph F. Marie's letter of resignation, June 29, 2010
Gov. Dannel P. Malloy's administration update on state employee layoffs, July 27, 2011
NCSC survey of judicial salaries, July 1, 2011
OFA chart on SEBAC deal, June 6, 2011
OFA Chart on status of SEBAc savings, June 6, 2011
Office of Legislative Research report on layoffs, Feb. 2, 1995
Office of Policy and Management update on layoffs, Aug. 3, 2011
OPM personnel report, January 2009
OPM Personnel Report, January 2012
State Board of Mediation and Arbitration Decision on 2003 Early Retirement Incentive Program
State Employee Retiree Totals, 1987-2009
State Labor Department notice re: Unemployment fund assessment, December 2010
Statement of Former Transportation Commissioner Joseph Marie, July 8, 2010