‘otal Reduction in Spending $825 milion Significant Adjustments inthe Finl Negotiated Budget Personal Services Reductions Reductions o Fringe Benefits ‘Additional Savings to be Enacted bythe Governor lapse) Reductions tothe Reserve for Salary Adjustment Account Reductions to Higher Education Recltion in Revere Diversion tothe Transportation Fund (One-time Reduction tothe Municipal Revefue Sharing Account State Reductions te Hospitals Reductions to Education Cost Shaving Fund Sweeps Elimination of Funding for Transportation of School children Reductions and Delays to GAAP Funding Reductions to State Owned PILOT ‘Additional Unidentified Savings to be Enacted by Judit Reduction to Magnet Schools Reductions to College and Hospital PLOT Reduction to Grants for Mental Health and Substance Abuse Eminate Monies fr Adjudicated Claims Elination of 1% Private Provider COLA Increased Premium Aesistance for Non-Urion Employees Reduction to Special Education liminetion of Non-Publie School Transportation “Transfer in Funding tothe insurance Fund Reduction to Open choice Grants Reduction in Dental Rates for Medicald Providers for Kids Reduction in Funding for Cash sistance by 19 Raductions to Tax Rei fr Elderly Ranter= “Anticipated Collections from AirBNB Reduction in Funding for Nursing Homes Reduction to the Program Review and Investigations Office 11% Reduction to CT Home Cate Funding, 2550 705 oa ons. sa 500 500 a4 322 au7 233 181 169 ua 119 105 87 82 80 52 a3 as. a3. 30 27 22 16 10 10 0 oaFinal FY 2017 Budget Revenue Adjustments tem ‘GAAP Amortization Delay Creat Card Report to DRS Phony Legislative Lottery Target Biomadical Tranefer Aitional Tobacco Settlement Gat ‘Biomedical sweep ‘Municipal Video Competition Schoo! Bus Seat Belt Emissions Enterprise ‘Community Investment Act Collect rN Betting Taxes Individual Development Account Workplace Standards Penalty Labor Grievance Fees from $25 to $200 Sales Tax and Parking Extends Angel Investor ‘Admissions Tax Exemption fr Yard Goats impact on 42007 19,000,000 5,000,000 4,500,000, 4,000;000 4,000,000 3,300,000 2,000,000 2,000,000 4600,000 £000,000 1,000,000 500,000 200,000 200,000 200,000 (00,000), {3,000,000} Municipalities May Impose An Additonal 10% and Keep $Democrats Reductions to Municipal ld ‘Net Impact rom Modifications tothe Miuncpal Revenue Sharing Account Reductions to Education Cost Sharing Etiminaton of Funding for Transportation of Schoo! Chilren Reductions te State Owned PILOT Reduction to Magnet Schools Reductions to College ang Hospital PLOT Reduction to SpecalEdueation Elimination of Non-Publc Schoo! Transportation Reduction to Open Choice Grants eaucnons to lax Nel for eserly Kentors Reductions to Adult Education Redletions to Municipal Aid Republicans Reductions to Municipal Aid Democrats Reduce Municipal Ald Spending More by 168 322 2a 163 ng 105 43 35. 30 as 1246 a8 (03)Ccizens ofthe Following Communities Will Not Get A Tax Break on Their Cars As Promised Beacon Falls Bethany Bloomfield Bolton Bristol Chapin Derby Durham ast Haven Meriden Migdiofld Newington Newtown Plymouth Scot Seymour South Windsor Stafford Stratford Thomaston Torrington Trumbull Vernon Wethersfield Windham WoodbridgeEducation Cost Sharing Run FY 2017 Final Budget FY 2017 Final Democrat Reduction Town Enacted Negotiated in ECS Funding _% | "Andover 2,380,508, 249,237 (1,308) 1% ‘Ansonia 16.641,477 16,858,270 (83,207) 0% | ‘Ashford 9,993,950 9,881,522 (61,828) «1% ‘Avon 4,233,415 872.247 (381,168) 20%. Berkhamsted 41678,205 1656181 (22.114 41% Beacon Falls 4195471 4700710 © G47) 1% Berlin 6,981,544 6.349.836 (91,908) 0% Bethany 2,009,088 2,095,903 (27,185) 1% Bethel 318,768 8207.18 (109,887) 1%. Bethlehem. 4,319,337 41,907,953 (17,384) 1% Bloomfield 6319698 6,288,100 (31.598) -1% Botton 3,082,630, 3012407 (40.223) 1% Bozrah 4,285,387 1,238,845 (18/642) 41% Branford 2,426,008 2414958 (12,135) 0% Bridgeport 182,266,724 181,955,300 (911,934) 1% Bridgewater 437,282 40,734 (96,858) 70% Bristol 48,705,928 48,109,876 (602,249) 1% Brookfield 115864,493 11543,878 (20618) 41% Brooklyn 7110490 7,018,739 (93,691) 1% Burtington 4439,537 4.417.339 (22,198) 0% Cansan 208,258 186,637 (2.621) 11% Canterbury 4754383 4691,736 (62647) 1% | Canton 3,488,402 34711050 (17,442) 0% Chaplin 1,899,763 1,008,810 (24953) 1% | Cheshire 9is84625 9,616,902 (48,923) 1% | Chester 691,482 887.975 (3.457) 1% Giaton 6502667 6.416.984 (85,683) 1% Colchester 13,772,590 13,801,056 (181,475) 1% Colebrook 108,008 501,314 (6,684) 1% Columbia 2,580,628 «2,555,501 (34,122) Cornwall 85,522 23.499 (61,823) Coventry 8947208 8,824,978 (117,828) 1% Gromwolt 4154798 4,731,024 (23,774) 1% Danbury 311698,975 —31,540.480 (188,495) 1% aren 1)818,008 775838 (wav,a7s) 22% Deep River 4,727,384 4,704,633 (22,761) 4% Derby 8001514 7,961,508 (40,008) 1% Durham 3,993,506 3,940,885 (52621) 1% Eastford 4.116.044 102,128 (14718) A East Granby 41481,760 1.874361 (7,409) 1% East Haddam 3791863 3,741,803 (49,060) 13% East Hampton 7,715,291 7.913690 (101,681) -1% East Hartford 49,563,484 © 49,315867 (247.817) 1% East Haven 20,004,233 «18,740,643 (263,588) 1% East Lyme 7138,163 7,044,108. (94,087) 1% Easton ‘593,868 245,181 (848.687) 80% East Windsor 5810543 6,733,980 (76,863) 1%Town Elington Eniets Essex Fairfield Farmington Franklin Glastonbury Goshen Granby Greensich Griswold Groton Guilford Haddam Hamden Hampton Hartford Hartland Hanwiaton, Hebron Kent kingly kilingworth Lebanon Leayard Lisbon Uther Lyme Madison Manchester Mansfield Marborough Meriden Middlebury Midis Midatetown Milfore Monroe Montvite Morris Naugatuck New Britain New Canaan New Fairfield New Harttors New Haven | Newington {education Cost sharing Run FY 2017 Final Budget Fy 2017 Enacted 9,822,008, 29,195,835 ‘389,687 3,590,008, 1,611,013 018,235 6,921,094, 218,188 5,603,685 3,418,642 10,977,587 25,625,179 3,058,981 2,034,708 22,131,137 1/330)928 201,777,130 1,358,660 2,779,876 To2t219 167.342 19,871,254 2,245,208 5,524,550 s22tr237 3,927,193, 41525 242 145,556 1,576,061 34,864,748 10,187,508 3,234,018, 60,812,457 914,010 2.193.827 19)861,550 41,391,824 6,616,609 12,858,140 657,975 30,887,003 186,676,662 1,495,604 4)492,822 3,197,830 185,328,620, 13,228,308 Final Democrat tated 9,772,809, 28,811,133 160,658 4,057,963 4289,833 35,740 6,886,489 108,626 5,575,847 1,484,752 10,832,910 25,287,528 2.912.239 024,534 27,196,481 1/320,272 200,768,248 41340.757 2,743,247 6,928,703, 51,265 16,662,125 2.215.822 5,491,755 12,086,245 3,544,878, 1,508,144 87,405, ‘909,440 2,125,154 10,762,242 11,281,850 6,528,484 12,688,713 120,267 30,424,755 135,445,269 78,845 4,493,622, 3,185,693, 164,551,977 13,160,262 Reduction in ECS Funci (49,110) (384,702) (229,039) (1,832,048) (21,180) (12,895) (34,608) (108,562) (28,018) (1,973,880) (144,647) (337,653) (146,742) (10,174) e4add (17,656) (7,008,886) (17,903) (36.628) (2516) (116,077) (203,123) (20,684) (72,795) (160,982) (982,915) (20,098) (58,081), (1,087,141) (174,324) (134,297) (42,625) (204,062) (470) 28,570) (09,308) (149,974) (7,185) (188,427) (637,708) (406248) (238,303) (816,758) 168,200), (62,137) (776,643) (66,132) % Cut 0% 1% 59% 54% 20% 1% 0% 50% 1% 10% 1% 40% 62% “1% t% 1% 0% 1% 1% 1% “1% 1% 1% 82% “136 55% 1% 1% 1%Education Cost Sharing Run FY 2017 Final Budget Fy 2017 Town Enacted New London 26,058,608 New biford 412,170,141 Newtown 5,105 657 Norfolk 381,414 North Branford 8,270,110 North aneen 2,091,700, North Haven 4,023,708 North Stonington 2,906 538, Norwalk 11,551,095 Norwich 36,577,969 Old Lyme (605,566 (1d Saybrook 952,677 Orange 1,823,431 Oxford 4977404 Plainfiele 18,642,685 Plainvile 10,507,145 Plymouth 9,951,918 Pomfret 3,136 587 Portland 4,440,226 Preston 3,079,401 Prospect 5,425,604 Putnam 8,498,260, Reding (687,793 Ridgefield 2,069,814 Rocky Hil 4,308,018 Roxbury 155,114 Salem 314.216 Salisbury 187,268 Sootland 1450)563 Seymour 40,179,389 Sharon 148,798, Shelton 6,190,810, Sherman 244,327 Simsbury 6,264,852 Somers 6,088,546 Southbury 3,608,189 Southington 20,621,165 ‘South Windsor 13,159,496 Sprague 2,881,473 Siatfocd 9,981,252 Stamford 11,109,306 Stering 3,287,637 Stonington 2,079,928 Stratford 21,820,886 Suffield 6,345,284 Thomaston 5,740,750 ‘Thompson 7,882,218 Final Democrat ted 25,928,508 412,008,780 5,080,129, 39.910 8,161,138, 2.064.227 4,003,587 2,868,240, 11,493,340 36,395,079 324,567 225,880 1615.314 4.615.631 15,486,567 10,368,698 9,820,785 3,095,257 4.418.025, 3,038,825 5,354,202 5,386,282 263,834 805,748 474.933, 64.463, 3.073.181 60,178 4,434,548 10,128.492 42,103, 6,168,814 80,962 6,233,528, 5.888.563, 3,588,158 20,518,059 12,986,098 2,626,404 9,849,733, 19,083,759 3214712 4,792,984 2a7it782 6.313.558 5,885,105 7,580,982 Reduction In ECS Fu “i30,268) (160.361) (25,528) (341,504) (408\972) (27,209) (20,119) (23,298) (57,755) (182,890) (281,019) (420,797) (8,117) (61,535) (205,118) (138,449) (131,133) (41,330) (22,201) (40,576) (75,492) (i978) 423809) 14,256,060) (21,985) (93,651), (a7,035) (127,090) (13,115) (60,807) (103685) (20,009) (163,365) 121,324) (7si009) (18,031) (103,106) (173.386) (35,069) (131,519) 165.647) (42,925) (286,942) (109,104) (31,726) (78,644) (101,226) % ou 1% 1% 61% 59% “1% 08% 1% 1% 71% 67% 1% 1% “1% 1% 1% 14% 1% 1%Town Toland Torrington Trumbull Usion Vernon Voluntown Watingford Warren Washington Waterbury Waterford Watertown Westbrook West Hartford West Haven Weston Westport Wethersfield Wilington Witen Winchester Wingham Windsor Windsor Locks Wolcott Woodbridge Woodbury Woodstock ‘Education Cost Sharing Run FY 2017 Final Budget Fy 2017 Enacted 10,928,967 24,780,640 3,703,712 263,877 19/850,128 2,850,166, 21,866,413 99,77 240,147 134,528,710 1,485 842 12)034,849 427,677 21,489,099 45,996,508 ‘948,564 4,988,255 91548,87, 3718418 41587,195 8,187,980, 25,816,024 12,476,048 5,274,765 13,695,541 "732,869 5,347,988 5,473,575, Final Democrat Negotiated. 10,784,978 24,658,637 3,685,193 242,658 19,398,204 2,516,963, 24,578,288 49,407 98,425 193,856,066 488,200 11,876,270 130,117 221,962,490 45,300,487 381,480 909,281 9,500,834 3,609,422, 665,382 8,080,000, 28,681,944 12,311,852 5,248,411 13,516,087 723,282 4,341,249, 5,401,847 Reduction In ECS Funds (144,007) (428,903) 118,519) (1,219) (258,922) (89,600) (288,125) (60,370) (141,722) (672,944) (097,543) (158,579) (287560) (107/349) (606,079) (687,084) (o7eers) (a7.r43) (42,996) 691,813) (107,390) (134,080) (164,982) (28,374) (180,474) (o6s7) (6.740) (72,128) cut “1% 0% 1% 1% 1% “1% 1% 50% 50% 0% 4% 1% 70% “1% 1% 80%