STATE OF CONNECTICUT

Originally Adopted Budget vs. Latest
(in millions)
General Fund
Fiscal Year 2014

Fiscal Year 2015

Revenue
1. Revenue
2. Expenditure

Adopted
4/30/2014
Budget
OPM Est.
Change
$
17,193.1 $
17,152.8 $ (40.3)
17,188.7
17,109.4
(79.3)

Adopted
5/2/2014
Budget
Compromise
Change
$
17,500.7 $
17,459.4 $ (41.3)
17,497.6
17,457.2
(40.4)

3. Surplus/(Deficit)

$

$

4.4 $

43.4 $

39.0

3.1 $

2.2 $

(0.9)

Special Transportation Fund

4. Revenue

Fiscal Year 2014

Fiscal Year 2015

Adopted
4/30/2014
Budget
OPM Est.
Change
$
1,243.7 $
1,251.3 $
7.6

Adopted
5/2/2014
Budget
Compromise
Change
$
1,322.7 $
1,328.4 $
5.7

5. Expenditure
6. Surplus/(Deficit)

1,243.2
$

0.5 $

1,253.4
(2.1) $

10.2
(2.6)

1,322.3
$

Budget Growth Rates
FY 2014 vs. FY 2015
FY 2014
FY 2015
4/30/2014
5/2/2014
Percent
OPM Est.
Compromise
Change

0.4 $

1,321.6
6.8 $

(0.7)
6.4

FY 2015 Adopted vs. Compromise
FY 2015
FY 2016
Adopted
5/2/2014
Percent
Budget
Compromise
Change

7. General Fund
8. Spec. Transp. Fund

$

17,109.4 $
1,253.4

17,457.2
1,321.6

2.0%
5.4%

$

17,497.6 $
1,322.3

17,457.2
1,321.6

-0.2%
-0.1%

9. Total

$

18,362.8 $

18,778.8

2.3%

$

18,819.9 $

18,778.8

-0.2%

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