All Towns

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Andover Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Andover under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,330,856

$2,330,856

$2,330,856

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$29,539

$30,624

$30,624

$1,085

3.7%

$ 0

0.0%

$2,360,395

$2,361,480

$2,361,480

$1,085

0.0%

$ 0

0.0%

$28,270

$28,265

$28,265

$- 5

0.0%

$ 0

0.0%

$31,678

$20,841

$14,928

$-16,750

-52.9%

$-5,913

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$30,711

$26,454

$26,454

$-4,257

-13.9%

$ 0

0.0%

$94,526

$69,319

$85,075

$-9,451

-10.0%

$15,756

22.7%

$185,185

$144,879

$154,723

$-30,462

-16.4%

$9,844

6.8%

Total: Education & Non-Education

$2,545,580

$2,506,359

$2,516,203

$-29,377

- 1.2%

$9,844

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Ansonia Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Ansonia under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $98,456

$100,394

$100,394

$1,938

2.0%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$15,031,668

$15,031,668

$15,031,668

$ 0

0.0%

$ 0

0.0%

$16,873

$17,318

$17,318

$ 445

2.6%

$ 0

0.0%

$181,036

$184,404

$184,404

$3,368

1.9%

$ 0

0.0%

$15,328,033

$15,333,784

$15,333,784

$5,751

0.0%

$ 0

0.0%

$176,373

$176,013

$176,013

$- 360

- 0.2%

$ 0

0.0%

$264,942

$201,108

$144,054

$-120,888

-45.6%

$-57,054

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$78,342

$108,035

$108,035

$29,693

37.9%

$ 0

0.0%

$159,119

$116,688

$143,211

$-15,908

-10.0%

$26,523

22.7%

$678,776

$601,844

$571,313

$-107,463

-15.8%

$-30,531

- 5.1%

Total: Education & Non-Education

$16,006,809

$15,935,628

$15,905,097

$-101,712

- 0.6%

$-30,531

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Ashford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Ashford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,896,069

$3,896,069

$3,896,069

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$77,371

$72,460

$72,460

$-4,911

- 6.3%

$ 0

0.0%

$3,973,440

$3,968,529

$3,968,529

$-4,911

- 0.1%

$ 0

0.0%

$52,892

$52,887

$52,887

$- 5

0.0%

$ 0

0.0%

$47,666

$31,569

$22,613

$-25,053

-52.6%

$-8,956

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$7,001

$6,107

$6,107

$- 894

-12.8%

$ 0

0.0%

$150,620

$110,455

$135,561

$-15,059

-10.0%

$25,106

22.7%

$258,179

$201,018

$217,168

$-41,011

-15.9%

$16,150

8.0%

Total: Education & Non-Education

$4,231,619

$4,169,547

$4,185,697

$-45,922

- 1.1%

$16,150

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Avon Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Avon under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,435

$1,436

$1,436

$ 1

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,232,688

$1,232,688

$1,232,688

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$20,175

$20,123

$20,123

$- 52

- 0.3%

$ 0

0.0%

$1,254,298

$1,254,247

$1,254,247

$- 51

0.0%

$ 0

0.0%

$104,219

$104,138

$104,138

$- 81

- 0.1%

$ 0

0.0%

$34,073

$22,076

$15,813

$-18,260

-53.6%

$-6,263

-28.4%

$10,984

$9,317

$9,317

$-1,667

-15.2%

$ 0

0.0%

$70,468

$63,695

$63,695

$-6,773

- 9.6%

$ 0

0.0%

$153,671

$112,692

$138,307

$-15,364

-10.0%

$25,615

22.7%

$373,415

$311,918

$331,270

$-42,145

-11.3%

$19,352

6.2%

Total: Education & Non-Education

$1,627,713

$1,566,165

$1,585,517

$-42,196

- 2.6%

$19,352

1.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Barkhamsted Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Barkhamsted under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,484

$1,572

$1,572

$ 88

5.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,615,872

$1,615,872

$1,615,872

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$38,113

$40,857

$40,857

$2,744

7.2%

$ 0

0.0%

$1,655,469

$1,658,301

$1,658,301

$2,832

0.2%

$ 0

0.0%

$36,472

$36,469

$36,469

$- 3

0.0%

$ 0

0.0%

$28,535

$17,529

$12,556

$-15,979

-56.0%

$-4,973

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$16,565

$13,746

$13,746

$-2,819

-17.0%

$ 0

0.0%

$98,469

$72,211

$88,625

$-9,844

-10.0%

$16,414

22.7%

$180,041

$139,955

$151,396

$-28,645

-15.9%

$11,441

8.2%

Total: Education & Non-Education

$1,835,510

$1,798,256

$1,809,697

$-25,813

- 1.4%

$11,441

0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Beacon Falls Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Beacon Falls under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,044,804

$4,044,804

$4,044,804

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$4,044,804

$4,044,804

$4,044,804

$ 0

0.0%

$ 0

0.0%

$37,937

$37,915

$37,915

$- 22

- 0.1%

$ 0

0.0%

$49,484

$37,967

$27,196

$-22,288

-45.0%

$-10,771

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$58,454

$52,892

$52,892

$-5,562

- 9.5%

$ 0

0.0%

$92,556

$67,875

$83,303

$-9,253

-10.0%

$15,428

22.7%

$238,431

$196,649

$201,306

$-37,125

-15.6%

$4,657

2.4%

Total: Education & Non-Education

$4,283,235

$4,241,453

$4,246,110

$-37,125

- 0.9%

$4,657

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Berlin Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Berlin under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$13,877

$13,355

$13,355

$- 522

- 3.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,169,410

$6,169,410

$6,169,410

$ 0

0.0%

$ 0

0.0%

$11,152

$10,663

$10,663

$- 489

- 4.4%

$ 0

0.0%

$222,060

$211,068

$211,068

$-10,992

- 5.0%

$ 0

0.0%

$6,416,499

$6,404,496

$6,404,496

$-12,003

- 0.2%

$ 0

0.0%

$132,310

$132,212

$132,212

$- 98

- 0.1%

$ 0

0.0%

$104,196

$74,627

$53,455

$-50,741

-48.7%

$-21,172

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$21,016

$26,953

$26,953

$5,937

28.2%

$ 0

0.0%

$166,578

$122,157

$149,923

$-16,655

-10.0%

$27,766

22.7%

$424,100

$355,949

$362,544

$-61,556

-14.5%

$6,595

1.9%

Total: Education & Non-Education

$6,840,599

$6,760,445

$6,767,040

$-73,559

- 1.1%

$6,595

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bethany Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bethany under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,030,845

$2,030,845

$2,030,845

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$25,829

$25,080

$25,080

$- 749

- 2.9%

$ 0

0.0%

$2,056,674

$2,055,925

$2,055,925

$- 749

0.0%

$ 0

0.0%

$48,581

$48,571

$48,571

$- 10

0.0%

$ 0

0.0%

$37,933

$25,138

$18,006

$-19,927

-52.5%

$-7,132

-28.4%

$25,145

$21,053

$21,053

$-4,092

-16.3%

$ 0

0.0%

$43,160

$36,708

$36,708

$-6,452

-14.9%

$ 0

0.0%

$105,949

$77,696

$95,356

$-10,593

-10.0%

$17,660

22.7%

$260,768

$209,166

$219,695

$-41,073

-15.8%

$10,529

5.0%

Total: Education & Non-Education

$2,317,442

$2,265,091

$2,275,620

$-41,822

- 1.8%

$10,529

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bethel Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bethel under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$11,076

$10,092

$10,092

$- 984

- 8.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$8,157,837

$8,157,837

$8,157,837

$ 0

0.0%

$ 0

0.0%

$16,533

$14,617

$14,617

$-1,916

-11.6%

$ 0

0.0%

$166,421

$146,363

$146,363

$-20,058

-12.1%

$ 0

0.0%

$8,351,867

$8,328,909

$8,328,909

$-22,958

- 0.3%

$ 0

0.0%

$118,520

$118,392

$118,392

$- 128

- 0.1%

$ 0

0.0%

$87,224

$62,203

$44,556

$-42,668

-48.9%

$-17,647

-28.4%

$24,120

$20,453

$20,453

$-3,667

-15.2%

$ 0

0.0%

$29,895

$27,094

$27,094

$-2,801

- 9.4%

$ 0

0.0%

$158,993

$116,595

$143,097

$-15,896

-10.0%

$26,502

22.7%

$418,752

$344,737

$353,592

$-65,160

-15.6%

$8,855

2.6%

Total: Education & Non-Education

$8,770,619

$8,673,646

$8,682,501

$-88,118

- 1.0%

$8,855

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bethlehem Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bethlehem under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,318,171

$1,318,171

$1,318,171

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,318,171

$1,318,171

$1,318,171

$ 0

0.0%

$ 0

0.0%

$34,229

$34,224

$34,224

$- 5

0.0%

$ 0

0.0%

$29,293

$18,961

$13,582

$-15,711

-53.6%

$-5,379

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,468

$1,190

$1,190

$- 278

-18.9%

$ 0

0.0%

$106,635

$78,199

$95,974

$-10,661

-10.0%

$17,775

22.7%

$171,625

$132,574

$144,969

$-26,656

-15.5%

$12,395

9.3%

Total: Education & Non-Education

$1,489,796

$1,450,745

$1,463,140

$-26,656

- 1.8%

$12,395

0.9%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09). ECS –$1.9 billion statewide (no change from FY200809).

•

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

•

•

LoCIP – $30 million statewide (no change from FY2008-09, but state bonding package has not been finalized). Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bloomfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bloomfield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$34,466

$28,466

$28,466

$-6,000

-17.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,410,345

$5,410,345

$5,410,345

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$278,893

$219,966

$219,966

$-58,927

-21.1%

$ 0

0.0%

$5,723,704

$5,658,777

$5,658,777

$-64,927

- 1.1%

$ 0

0.0%

$134,852

$134,747

$134,747

$- 105

- 0.1%

$ 0

0.0%

$243,384

$224,905

$161,099

$-82,285

-33.8%

$-63,806

-28.4%

$194,917

$163,682

$163,682

$-31,235

-16.0%

$ 0

0.0%

$105,749

$126,016

$126,016

$20,267

19.2%

$ 0

0.0%

$171,839

$126,015

$154,658

$-17,181

-10.0%

$28,643

22.7%

$850,741

$775,365

$740,203

$-110,538

-13.0%

$-35,162

- 4.5%

Total: Education & Non-Education

$6,574,445

$6,434,142

$6,398,980

$-175,465

- 2.7%

$-35,162

- 0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bolton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bolton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$4,502

$4,319

$4,319

$- 183

- 4.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,015,660

$3,015,660

$3,015,660

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$103,195

$97,863

$97,863

$-5,332

- 5.2%

$ 0

0.0%

$3,123,357

$3,117,842

$3,117,842

$-5,515

- 0.2%

$ 0

0.0%

$40,890

$40,878

$40,878

$- 12

0.0%

$ 0

0.0%

$41,006

$28,095

$20,124

$-20,882

-50.9%

$-7,971

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$41,001

$34,573

$34,573

$-6,428

-15.7%

$ 0

0.0%

$102,257

$74,988

$92,033

$-10,224

-10.0%

$17,045

22.7%

$225,154

$178,534

$187,608

$-37,546

-16.7%

$9,074

5.1%

Total: Education & Non-Education

$3,348,511

$3,296,376

$3,305,450

$-43,061

- 1.3%

$9,074

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bozrah Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bozrah under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$4,412

$3,953

$3,953

$- 459

-10.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,229,255

$1,229,255

$1,229,255

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$36,664

$31,794

$31,794

$-4,870

-13.3%

$ 0

0.0%

$1,270,331

$1,265,002

$1,265,002

$-5,329

- 0.4%

$ 0

0.0%

$26,571

$26,568

$26,568

$- 3

0.0%

$ 0

0.0%

$34,534

$20,266

$14,517

$-20,017

-58.0%

$-5,749

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$5,537

$4,988

$4,988

$- 549

- 9.9%

$ 0

0.0%

$90,321

$66,236

$81,291

$-9,030

-10.0%

$15,055

22.7%

$156,963

$118,058

$127,364

$-29,599

-18.9%

$9,306

7.9%

Total: Education & Non-Education

$1,427,294

$1,383,060

$1,392,366

$-34,928

- 2.4%

$9,306

0.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Branford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Branford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$24,694

$21,248

$21,248

$-3,446

-14.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,759,095

$1,759,095

$1,759,095

$ 0

0.0%

$ 0

0.0%

$13,487

$10,851

$10,851

$-2,636

-19.5%

$ 0

0.0%

$198,876

$160,607

$160,607

$-38,269

-19.2%

$ 0

0.0%

$1,996,152

$1,951,801

$1,951,801

$-44,351

- 2.2%

$ 0

0.0%

$168,464

$168,225

$168,225

$- 239

- 0.1%

$ 0

0.0%

$110,730

$83,761

$59,998

$-50,732

-45.8%

$-23,763

-28.4%

$121,253

$118,046

$118,046

$-3,207

- 2.6%

$ 0

0.0%

$68,864

$59,398

$59,398

$-9,466

-13.7%

$ 0

0.0%

$207,754

$152,353

$186,983

$-20,771

-10.0%

$34,630

22.7%

$677,065

$581,783

$592,650

$-84,415

-12.5%

$10,867

1.9%

Total: Education & Non-Education

$2,673,217

$2,533,584

$2,544,451

$-128,766

- 4.8%

$10,867

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bridgeport Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bridgeport under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $1,391,886

$1,392,861

$1,392,861

$ 975

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$164,195,344

$164,195,344

$164,195,344

$ 0

0.0%

$ 0

0.0%

$458,297

$460,607

$460,607

$2,310

0.5%

$ 0

0.0%

$2,468,093

$2,461,726

$2,461,726

$-6,367

- 0.3%

$ 0

0.0%

$168,513,620

$168,510,538

$168,510,538

$-3,082

0.0%

$ 0

0.0%

$2,090,303

$2,083,001

$2,083,001

$-7,302

- 0.3%

$ 0

0.0%

$9,559,715

$8,833,883

$6,327,710

$-3,232,005

-33.8%

$-2,506,173

-28.4%

$11,200,500

$10,041,445

$10,041,445

$-1,159,055

-10.3%

$ 0

0.0%

$2,676,768

$2,450,950

$2,450,950

$-225,818

- 8.4%

$ 0

0.0%

$670,458

$491,669

$603,425

$-67,033

-10.0%

$111,756

22.7%

$26,197,744

$23,900,948

$21,506,532

$-4,691,212

-17.9%

$-2,394,416

-10.0%

$194,711,364

$192,411,486

$190,017,070

$-4,694,294

- 2.4%

$-2,394,416

- 1.2%

Grant:

Total: Education & Non-Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bridgewater Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bridgewater under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$137,292

$137,292

$137,292

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$137,292

$137,292

$137,292

$ 0

0.0%

$ 0

0.0%

$24,503

$24,501

$24,501

$- 2

0.0%

$ 0

0.0%

$18,914

$10,031

$7,185

$-11,729

-62.0%

$-2,846

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,947

$1,616

$1,616

$- 331

-17.0%

$ 0

0.0%

$90,767

$66,563

$81,693

$-9,074

-10.0%

$15,130

22.7%

$136,131

$102,711

$114,995

$-21,136

-15.5%

$12,284

12.0%

Total: Education & Non-Education

$273,423

$240,003

$252,287

$-21,136

- 7.7%

$12,284

5.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Bristol Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Bristol under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $294,207

$292,317

$292,317

$-1,890

- 0.6%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$41,657,314

$41,657,314

$41,657,314

$ 0

0.0%

$ 0

0.0%

$182,148

$181,542

$181,542

$- 606

- 0.3%

$ 0

0.0%

$757,195

$749,180

$749,180

$-8,015

- 1.1%

$ 0

0.0%

$42,890,864

$42,880,353

$42,880,353

$-10,511

0.0%

$ 0

0.0%

$504,113

$503,231

$503,231

$- 882

- 0.2%

$ 0

0.0%

$913,570

$844,206

$604,705

$-308,865

-33.8%

$-239,501

-28.4%

$896,804

$683,675

$683,675

$-213,129

-23.8%

$ 0

0.0%

$77,777

$57,664

$57,664

$-20,113

-25.9%

$ 0

0.0%

$341,253

$250,252

$307,134

$-34,119

-10.0%

$56,882

22.7%

$2,733,517

$2,339,028

$2,156,409

$-577,108

-21.1%

$-182,619

- 7.8%

Total: Education & Non-Education

$45,624,381

$45,219,381

$45,036,762

$-587,619

- 1.3%

$-182,619

- 0.4%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Brookfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Brookfield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,197

$3,199

$3,199

$ 2

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,530,693

$1,530,693

$1,530,693

$ 0

0.0%

$ 0

0.0%

$4,020

$4,040

$4,040

$ 20

0.5%

$ 0

0.0%

$39,043

$38,942

$38,942

$- 101

- 0.3%

$ 0

0.0%

$1,576,953

$1,576,874

$1,576,874

$- 79

0.0%

$ 0

0.0%

$104,469

$104,383

$104,383

$- 86

- 0.1%

$ 0

0.0%

$43,693

$31,154

$22,316

$-21,377

-48.9%

$-8,838

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$39,718

$36,717

$36,717

$-3,001

- 7.6%

$ 0

0.0%

$152,806

$112,058

$137,529

$-15,277

-10.0%

$25,471

22.7%

$340,686

$284,312

$300,944

$-39,742

-11.7%

$16,632

5.9%

Total: Education & Non-Education

$1,917,639

$1,861,186

$1,877,818

$-39,821

- 2.1%

$16,632

0.9%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Brooklyn Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Brooklyn under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$34,037

$32,344

$32,344

$-1,693

- 5.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,978,295

$6,978,295

$6,978,295

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$261,400

$246,076

$246,076

$-15,324

- 5.9%

$ 0

0.0%

$7,273,732

$7,256,715

$7,256,715

$-17,017

- 0.2%

$ 0

0.0%

$71,219

$71,204

$71,204

$- 15

0.0%

$ 0

0.0%

$327,467

$251,010

$179,798

$-147,669

-45.1%

$-71,212

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$204,586

$171,077

$171,077

$-33,509

-16.4%

$ 0

0.0%

$123,151

$90,311

$110,839

$-12,312

-10.0%

$20,528

22.7%

$726,423

$583,602

$532,918

$-193,505

-26.6%

$-50,684

- 8.7%

Total: Education & Non-Education

$8,000,155

$7,840,317

$7,789,633

$-210,522

- 2.6%

$-50,684

- 0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Burlington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Burlington under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,295,578

$4,295,578

$4,295,578

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$4,295,578

$4,295,578

$4,295,578

$ 0

0.0%

$ 0

0.0%

$74,013

$73,994

$73,994

$- 19

0.0%

$ 0

0.0%

$39,254

$28,255

$20,239

$-19,015

-48.4%

$-8,016

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$54,355

$47,538

$47,538

$-6,817

-12.5%

$ 0

0.0%

$127,524

$93,518

$114,775

$-12,749

-10.0%

$21,257

22.7%

$295,146

$243,305

$256,546

$-38,600

-13.1%

$13,241

5.4%

Total: Education & Non-Education

$4,590,724

$4,538,883

$4,552,124

$-38,600

- 0.8%

$13,241

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Canaan Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Canaan under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$207,146

$207,146

$207,146

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$4,397

$4,090

$4,090

$- 307

- 7.0%

$ 0

0.0%

$211,543

$211,236

$211,236

$- 307

- 0.1%

$ 0

0.0%

$18,879

$18,877

$18,877

$- 2

0.0%

$ 0

0.0%

$19,501

$10,456

$7,490

$-12,011

-61.6%

$-2,966

-28.4%

$2,392

$2,806

$2,806

$ 414

17.3%

$ 0

0.0%

$117,314

$107,339

$107,339

$-9,975

- 8.5%

$ 0

0.0%

$83,124

$60,958

$74,814

$-8,310

-10.0%

$13,856

22.7%

$241,210

$200,436

$211,325

$-29,885

-12.4%

$10,889

5.4%

Total: Education & Non-Education

$452,753

$411,672

$422,561

$-30,192

- 6.7%

$10,889

2.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Canterbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Canterbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$13,659

$12,178

$12,178

$-1,481

-10.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,733,625

$4,733,625

$4,733,625

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$293,506

$256,995

$256,995

$-36,511

-12.4%

$ 0

0.0%

$5,040,790

$5,002,798

$5,002,798

$-37,992

- 0.8%

$ 0

0.0%

$56,216

$56,211

$56,211

$- 5

0.0%

$ 0

0.0%

$58,571

$45,322

$32,464

$-26,107

-44.6%

$-12,858

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$13,639

$11,318

$11,318

$-2,321

-17.0%

$ 0

0.0%

$112,245

$82,313

$101,023

$-11,222

-10.0%

$18,710

22.7%

$240,671

$195,164

$201,016

$-39,655

-16.5%

$5,852

3.0%

Total: Education & Non-Education

$5,281,461

$5,197,962

$5,203,814

$-77,647

- 1.5%

$5,852

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Canton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Canton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$2,550

$2,340

$2,340

$- 210

- 8.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,348,790

$3,348,790

$3,348,790

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$107,980

$95,813

$95,813

$-12,167

-11.3%

$ 0

0.0%

$3,459,320

$3,446,943

$3,446,943

$-12,377

- 0.4%

$ 0

0.0%

$69,315

$69,288

$69,288

$- 27

0.0%

$ 0

0.0%

$47,291

$30,414

$21,786

$-25,505

-53.9%

$-8,628

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$13,851

$11,690

$11,690

$-2,161

-15.6%

$ 0

0.0%

$129,773

$95,167

$116,798

$-12,975

-10.0%

$21,631

22.7%

$260,230

$206,559

$219,562

$-40,668

-15.6%

$13,003

6.3%

Total: Education & Non-Education

$3,719,550

$3,653,502

$3,666,505

$-53,045

- 1.4%

$13,003

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Chaplin Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Chaplin under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,109

$3,132

$3,132

$ 23

0.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,880,888

$1,880,888

$1,880,888

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$66,225

$66,563

$66,563

$ 338

0.5%

$ 0

0.0%

$1,950,222

$1,950,583

$1,950,583

$ 361

0.0%

$ 0

0.0%

$31,003

$31,000

$31,000

$- 3

0.0%

$ 0

0.0%

$125,953

$119,163

$85,356

$-40,597

-32.2%

$-33,807

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$85,008

$73,026

$73,026

$-11,982

-14.1%

$ 0

0.0%

$98,363

$72,133

$88,529

$-9,834

-10.0%

$16,396

22.7%

$340,327

$295,322

$277,911

$-62,416

-18.3%

$-17,411

- 5.9%

Total: Education & Non-Education

$2,290,549

$2,245,905

$2,228,494

$-62,055

- 2.7%

$-17,411

- 0.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Cheshire Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Cheshire under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$32,274

$29,317

$29,317

$-2,957

- 9.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$9,298,837

$9,298,837

$9,298,837

$ 0

0.0%

$ 0

0.0%

$29,289

$25,762

$25,762

$-3,527

-12.0%

$ 0

0.0%

$271,053

$237,606

$237,606

$-33,447

-12.3%

$ 0

0.0%

$9,631,453

$9,591,522

$9,591,522

$-39,931

- 0.4%

$ 0

0.0%

$185,945

$185,786

$185,786

$- 159

- 0.1%

$ 0

0.0%

$3,002,466

$2,278,450

$1,632,054

$-1,370,412

-45.6%

$-646,396

-28.4%

$185,564

$154,060

$154,060

$-31,504

-17.0%

$ 0

0.0%

$2,498,408

$2,107,073

$2,107,073

$-391,335

-15.7%

$ 0

0.0%

$203,083

$148,927

$182,778

$-20,305

-10.0%

$33,851

22.7%

$6,075,466

$4,874,296

$4,261,751

$-1,813,715

-29.9%

$-612,545

-12.6%

Total: Education & Non-Education

$15,706,919

$14,465,818

$13,853,273

$-1,853,646

-11.8%

$-612,545

- 4.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Chester Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Chester under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$665,733

$665,733

$665,733

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$6,861

$7,575

$7,575

$ 714

10.4%

$ 0

0.0%

$672,594

$673,308

$673,308

$ 714

0.1%

$ 0

0.0%

$28,012

$28,005

$28,005

$- 7

0.0%

$ 0

0.0%

$27,008

$16,357

$11,717

$-15,291

-56.6%

$-4,640

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$14,411

$12,347

$12,347

$-2,064

-14.3%

$ 0

0.0%

$97,328

$71,374

$87,597

$-9,731

-10.0%

$16,223

22.7%

$166,759

$128,083

$139,666

$-27,093

-16.2%

$11,583

9.0%

Total: Education & Non-Education

$839,353

$801,391

$812,974

$-26,379

- 3.1%

$11,583

1.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Clinton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Clinton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,353

$14,765

$14,765

$ 412

2.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,465,651

$6,465,651

$6,465,651

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$111,837

$115,573

$115,573

$3,736

3.3%

$ 0

0.0%

$6,591,841

$6,595,989

$6,595,989

$4,148

0.1%

$ 0

0.0%

$92,522

$92,450

$92,450

$- 72

- 0.1%

$ 0

0.0%

$78,963

$53,657

$38,435

$-40,528

-51.3%

$-15,222

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$42,933

$36,823

$36,823

$-6,110

-14.2%

$ 0

0.0%

$137,949

$101,162

$124,156

$-13,793

-10.0%

$22,994

22.7%

$352,367

$284,092

$291,864

$-60,503

-17.2%

$7,772

2.7%

Total: Education & Non-Education

$6,944,208

$6,880,081

$6,887,853

$-56,355

- 0.8%

$7,772

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Colchester Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Colchester under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $21,949

$21,776

$21,776

$- 173

- 0.8%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$13,547,231

$13,547,231

$13,547,231

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$400,189

$395,216

$395,216

$-4,973

- 1.2%

$ 0

0.0%

$13,969,369

$13,964,223

$13,964,223

$-5,146

0.0%

$ 0

0.0%

$119,912

$119,879

$119,879

$- 33

0.0%

$ 0

0.0%

$133,703

$98,519

$70,569

$-63,134

-47.2%

$-27,950

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$62,554

$51,910

$51,910

$-10,644

-17.0%

$ 0

0.0%

$176,428

$129,381

$158,789

$-17,639

-10.0%

$29,408

22.7%

$492,597

$399,689

$401,147

$-91,450

-18.6%

$1,458

0.4%

Total: Education & Non-Education

$14,461,966

$14,363,912

$14,365,370

$-96,596

- 0.7%

$1,458

0.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Colebrook Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Colebrook under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 311

$ 348

$ 348

$ 37

11.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$495,044

$495,044

$495,044

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$7,622

$8,900

$8,900

$1,278

16.8%

$ 0

0.0%

$502,977

$504,292

$504,292

$1,315

0.3%

$ 0

0.0%

$25,626

$25,625

$25,625

$- 1

0.0%

$ 0

0.0%

$22,721

$12,542

$8,984

$-13,737

-60.5%

$-3,558

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$3,504

$3,050

$3,050

$- 454

-13.0%

$ 0

0.0%

$99,790

$73,179

$89,813

$-9,977

-10.0%

$16,634

22.7%

$151,641

$114,396

$127,471

$-24,170

-15.9%

$13,075

11.4%

Total: Education & Non-Education

$654,618

$618,688

$631,763

$-22,855

- 3.5%

$13,075

2.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Columbia Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Columbia under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,971

$1,900

$1,900

$- 71

- 3.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,550,037

$2,550,037

$2,550,037

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$92,344

$87,796

$87,796

$-4,548

- 4.9%

$ 0

0.0%

$2,644,352

$2,639,733

$2,639,733

$-4,619

- 0.2%

$ 0

0.0%

$40,418

$40,409

$40,409

$- 9

0.0%

$ 0

0.0%

$39,595

$27,446

$19,660

$-19,935

-50.3%

$-7,786

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$10,061

$8,708

$8,708

$-1,353

-13.4%

$ 0

0.0%

$102,740

$75,342

$92,467

$-10,273

-10.0%

$17,125

22.7%

$192,814

$151,905

$161,244

$-31,570

-16.4%

$9,339

6.1%

Total: Education & Non-Education

$2,837,166

$2,791,638

$2,800,977

$-36,189

- 1.3%

$9,339

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Cornwall Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Cornwall under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$85,322

$85,322

$85,322

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$85,970

$85,969

$85,969

$- 1

0.0%

$ 0

0.0%

$33,327

$33,326

$33,326

$- 1

0.0%

$ 0

0.0%

$18,279

$9,399

$6,733

$-11,546

-63.2%

$-2,666

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$55,223

$46,404

$46,404

$-8,819

-16.0%

$ 0

0.0%

$111,355

$81,661

$100,223

$-11,132

-10.0%

$18,562

22.7%

$218,184

$170,790

$186,685

$-31,499

-14.4%

$15,895

9.3%

$304,154

$256,759

$272,654

$-31,500

-10.4%

$15,895

6.2%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Coventry Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Coventry under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$12,167

$11,248

$11,248

$- 919

- 7.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$8,845,691

$8,845,691

$8,845,691

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$353,201

$321,437

$321,437

$-31,764

- 9.0%

$ 0

0.0%

$9,211,059

$9,178,376

$9,178,376

$-32,683

- 0.4%

$ 0

0.0%

$105,001

$104,975

$104,975

$- 26

0.0%

$ 0

0.0%

$93,666

$66,368

$47,539

$-46,127

-49.2%

$-18,829

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$59,494

$49,094

$49,094

$-10,400

-17.5%

$ 0

0.0%

$149,405

$109,563

$134,467

$-14,938

-10.0%

$24,904

22.7%

$407,566

$330,000

$336,075

$-71,491

-17.5%

$6,075

1.8%

Total: Education & Non-Education

$9,618,625

$9,508,376

$9,514,451

$-104,174

- 1.1%

$6,075

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Cromwell Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Cromwell under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,907

$14,378

$14,378

$- 529

- 3.5%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,313,692

$4,313,692

$4,313,692

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$114,033

$108,535

$108,535

$-5,498

- 4.8%

$ 0

0.0%

$4,442,632

$4,436,605

$4,436,605

$-6,027

- 0.1%

$ 0

0.0%

$84,530

$84,436

$84,436

$- 94

- 0.1%

$ 0

0.0%

$91,771

$61,296

$43,906

$-47,865

-52.2%

$-17,390

-28.4%

$130,458

$60,627

$60,627

$-69,831

-53.5%

$ 0

0.0%

$11,641

$17,084

$17,084

$5,443

46.8%

$ 0

0.0%

$137,385

$100,749

$123,649

$-13,736

-10.0%

$22,900

22.7%

$455,785

$324,192

$329,703

$-126,082

-27.7%

$5,511

1.7%

Total: Education & Non-Education

$4,898,417

$4,760,797

$4,766,308

$-132,109

- 2.7%

$5,511

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Danbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Danbury under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $208,161

$194,278

$194,278

$-13,883

- 6.7%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$22,857,956

$22,857,956

$22,857,956

$ 0

0.0%

$ 0

0.0%

$191,792

$177,259

$177,259

$-14,533

- 7.6%

$ 0

0.0%

$782,871

$718,399

$718,399

$-64,472

- 8.2%

$ 0

0.0%

$24,040,780

$23,947,892

$23,947,892

$-92,888

- 0.4%

$ 0

0.0%

$529,226

$528,289

$528,289

$- 937

- 0.2%

$ 0

0.0%

$1,467,248

$1,355,846

$971,192

$-496,056

-33.8%

$-384,654

-28.4%

$1,187,015

$1,304,934

$1,304,934

$117,919

9.9%

$ 0

0.0%

$2,053,624

$2,592,543

$2,592,543

$538,919

26.2%

$ 0

0.0%

$421,755

$309,287

$379,588

$-42,167

-10.0%

$70,301

22.7%

$5,658,868

$6,090,899

$5,776,546

$117,678

2.1%

$-314,353

- 5.2%

Total: Education & Non-Education

$29,699,648

$30,038,791

$29,724,438

$24,790

0.1%

$-314,353

- 1.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Darien Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Darien under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 73

$ 73

$ 73

$ 0

0.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,616,006

$1,616,006

$1,616,006

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$1,616,727

$1,616,726

$1,616,726

$- 1

0.0%

$ 0

0.0%

$110,374

$110,176

$110,176

$- 198

- 0.2%

$ 0

0.0%

$20,192

$10,864

$7,782

$-12,410

-61.5%

$-3,082

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$72,561

$58,671

$58,671

$-13,890

-19.1%

$ 0

0.0%

$166,677

$122,230

$150,013

$-16,664

-10.0%

$27,783

22.7%

$369,804

$301,941

$326,642

$-43,162

-11.7%

$24,701

8.2%

Total: Education & Non-Education

$1,986,531

$1,918,667

$1,943,368

$-43,163

- 2.2%

$24,701

1.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Deep River Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Deep River under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,687,351

$1,687,351

$1,687,351

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$8,104

$12,255

$12,255

$4,151

51.2%

$ 0

0.0%

$1,695,455

$1,699,606

$1,699,606

$4,151

0.2%

$ 0

0.0%

$32,764

$32,753

$32,753

$- 11

0.0%

$ 0

0.0%

$30,349

$19,974

$14,307

$-16,042

-52.9%

$-5,667

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$12,967

$11,006

$11,006

$-1,961

-15.1%

$ 0

0.0%

$100,416

$73,638

$90,376

$-10,040

-10.0%

$16,738

22.7%

$176,496

$137,371

$148,442

$-28,054

-15.9%

$11,071

8.1%

Total: Education & Non-Education

$1,871,951

$1,836,977

$1,848,048

$-23,903

- 1.3%

$11,071

0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Derby Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Derby under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$83,054

$92,138

$92,138

$9,084

10.9%

$ 0

0.0%

$6,865,689

$6,865,689

$6,865,689

$ 0

0.0%

$ 0

0.0%

$16,830

$19,032

$19,032

$2,202

13.1%

$ 0

0.0%

$135,789

$152,194

$152,194

$16,405

12.1%

$ 0

0.0%

$7,101,362

$7,129,053

$7,129,053

$27,691

0.4%

$ 0

0.0%

$104,359

$104,164

$104,164

$- 195

- 0.2%

$ 0

0.0%

$393,218

$363,362

$260,276

$-132,942

-33.8%

$-103,086

-28.4%

$1,229,183

$1,041,531

$1,041,531

$-187,652

-15.3%

$ 0

0.0%

$147,163

$126,432

$126,432

$-20,731

-14.1%

$ 0

0.0%

$132,712

$97,322

$119,443

$-13,269

-10.0%

$22,121

22.7%

$2,006,635

$1,732,811

$1,651,846

$-354,789

-17.7%

$-80,965

- 4.7%

$9,107,997

$8,861,864

$8,780,899

$-327,098

- 3.6%

$-80,965

- 0.9%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Durham Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Durham under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,954,812

$3,954,812

$3,954,812

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$3,954,812

$3,954,812

$3,954,812

$ 0

0.0%

$ 0

0.0%

$56,514

$56,499

$56,499

$- 15

0.0%

$ 0

0.0%

$44,560

$32,394

$23,204

$-21,356

-47.9%

$-9,190

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$23,395

$20,272

$20,272

$-3,123

-13.3%

$ 0

0.0%

$115,437

$84,654

$103,896

$-11,541

-10.0%

$19,242

22.7%

$239,906

$193,819

$203,871

$-36,035

-15.0%

$10,052

5.2%

Total: Education & Non-Education

$4,194,718

$4,148,631

$4,158,683

$-36,035

- 0.9%

$10,052

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Eastford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Eastford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$2,123

$2,199

$2,199

$ 76

3.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,109,873

$1,109,873

$1,109,873

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$46,774

$48,344

$48,344

$1,570

3.4%

$ 0

0.0%

$1,158,770

$1,160,416

$1,160,416

$1,646

0.1%

$ 0

0.0%

$24,511

$24,509

$24,509

$- 2

0.0%

$ 0

0.0%

$27,046

$17,423

$12,480

$-14,566

-53.9%

$-4,943

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$10,091

$7,168

$7,168

$-2,923

-29.0%

$ 0

0.0%

$87,837

$64,414

$79,055

$-8,782

-10.0%

$14,641

22.7%

$149,485

$113,514

$123,212

$-26,273

-17.6%

$9,698

8.5%

Total: Education & Non-Education

$1,308,255

$1,273,930

$1,283,628

$-24,627

- 1.9%

$9,698

0.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Granby Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Granby under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,283

$1,156

$1,156

$- 127

- 9.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,301,142

$1,301,142

$1,301,142

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$50,491

$44,270

$44,270

$-6,221

-12.3%

$ 0

0.0%

$1,352,916

$1,346,568

$1,346,568

$-6,348

- 0.5%

$ 0

0.0%

$35,862

$35,851

$35,851

$- 11

0.0%

$ 0

0.0%

$34,504

$21,670

$15,522

$-18,982

-55.0%

$-6,148

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$707,881

$604,209

$604,209

$-103,672

-14.6%

$ 0

0.0%

$101,045

$74,100

$90,943

$-10,102

-10.0%

$16,843

22.7%

$879,292

$735,830

$746,525

$-132,767

-15.1%

$10,695

1.5%

Total: Education & Non-Education

$2,232,208

$2,082,398

$2,093,093

$-139,115

- 6.2%

$10,695

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Haddam Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Haddam under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$5,205

$4,884

$4,884

$- 321

- 6.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,718,223

$3,718,223

$3,718,223

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$129,339

$118,837

$118,837

$-10,502

- 8.1%

$ 0

0.0%

$3,852,767

$3,841,944

$3,841,944

$-10,823

- 0.3%

$ 0

0.0%

$90,585

$90,575

$90,575

$- 10

0.0%

$ 0

0.0%

$53,007

$36,930

$26,453

$-26,554

-50.1%

$-10,477

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$22,792

$23,148

$23,148

$ 356

1.6%

$ 0

0.0%

$167,175

$122,595

$150,461

$-16,714

-10.0%

$27,866

22.7%

$333,559

$273,248

$290,637

$-42,922

-12.9%

$17,389

6.4%

Total: Education & Non-Education

$4,186,326

$4,115,192

$4,132,581

$-53,745

- 1.3%

$17,389

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Hampton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Hampton under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$22,870

$24,002

$24,002

$1,132

4.9%

$ 0

0.0%

$7,595,720

$7,595,720

$7,595,720

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$234,883

$247,432

$247,432

$12,549

5.3%

$ 0

0.0%

$7,853,473

$7,867,154

$7,867,154

$13,681

0.2%

$ 0

0.0%

$99,570

$99,540

$99,540

$- 30

0.0%

$ 0

0.0%

$118,922

$81,454

$58,346

$-60,576

-50.9%

$-23,108

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$142,570

$121,583

$121,583

$-20,987

-14.7%

$ 0

0.0%

$156,584

$114,828

$140,928

$-15,656

-10.0%

$26,100

22.7%

$517,646

$417,405

$420,397

$-97,249

-18.8%

$2,992

0.7%

$8,371,119

$8,284,559

$8,287,551

$-83,568

- 1.0%

$2,992

0.0%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Hartford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Hartford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $148,516

$149,593

$149,593

$1,077

0.7%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$41,710,817

$41,710,817

$41,710,817

$ 0

0.0%

$ 0

0.0%

$64,922

$65,717

$65,717

$ 795

1.2%

$ 0

0.0%

$791,933

$795,467

$795,467

$3,534

0.4%

$ 0

0.0%

$42,716,188

$42,721,594

$42,721,594

$5,406

0.0%

$ 0

0.0%

$424,786

$423,956

$423,956

$- 830

- 0.2%

$ 0

0.0%

$475,343

$439,252

$314,636

$-160,707

-33.8%

$-124,616

-28.4%

$10,694

$23,071

$23,071

$12,377

115.7%

$ 0

0.0%

$901,090

$657,480

$657,480

$-243,610

-27.0%

$ 0

0.0%

$288,556

$211,608

$259,706

$-28,850

-10.0%

$48,098

22.7%

$2,100,469

$1,755,367

$1,678,850

$-421,619

-20.1%

$-76,517

- 4.4%

Total: Education & Non-Education

$44,816,657

$44,476,961

$44,400,444

$-416,213

- 0.9%

$-76,517

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Haven Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Haven under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $398,634

$404,838

$404,838

$6,204

1.6%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$18,764,125

$18,764,125

$18,764,125

$ 0

0.0%

$ 0

0.0%

$32,284

$32,998

$32,998

$ 714

2.2%

$ 0

0.0%

$440,760

$446,830

$446,830

$6,070

1.4%

$ 0

0.0%

$19,635,803

$19,648,791

$19,648,791

$12,988

0.1%

$ 0

0.0%

$227,409

$226,989

$226,989

$- 420

- 0.2%

$ 0

0.0%

$279,049

$225,586

$161,587

$-117,462

-42.1%

$-63,999

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$290,775

$241,296

$241,296

$-49,479

-17.0%

$ 0

0.0%

$203,745

$149,413

$183,375

$-20,370

-10.0%

$33,962

22.7%

$1,000,978

$843,284

$813,247

$-187,731

-18.8%

$-30,037

- 3.6%

Total: Education & Non-Education

$20,636,781

$20,492,075

$20,462,038

$-174,743

- 0.8%

$-30,037

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Lyme Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Lyme under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,077

$12,545

$12,545

$-1,532

-10.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$7,100,611

$7,100,611

$7,100,611

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$106,753

$91,559

$91,559

$-15,194

-14.2%

$ 0

0.0%

$7,221,441

$7,204,715

$7,204,715

$-16,726

- 0.2%

$ 0

0.0%

$121,797

$121,732

$121,732

$- 65

- 0.1%

$ 0

0.0%

$542,233

$459,841

$329,384

$-212,849

-39.3%

$-130,457

-28.4%

$63,141

$53,349

$53,349

$-9,792

-15.5%

$ 0

0.0%

$959,237

$823,302

$923,302

$-35,935

- 3.7%

$100,000

12.1%

$158,523

$116,250

$142,674

$-15,849

-10.0%

$26,424

22.7%

$1,844,931

$1,574,474

$1,570,441

$-274,490

-14.9%

$-4,033

- 0.3%

Total: Education & Non-Education

$9,066,372

$8,779,189

$8,775,156

$-291,216

- 3.2%

$-4,033

0.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Easton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Easton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 128

$ 141

$ 141

$ 13

10.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$593,868

$593,868

$593,868

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$594,644

$594,656

$594,656

$ 12

0.0%

$ 0

0.0%

$66,041

$66,028

$66,028

$- 13

0.0%

$ 0

0.0%

$21,395

$11,965

$8,571

$-12,824

-59.9%

$-3,394

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$74,532

$63,617

$63,617

$-10,915

-14.6%

$ 0

0.0%

$113,635

$83,332

$102,273

$-11,362

-10.0%

$18,941

22.7%

$275,603

$224,942

$240,489

$-35,114

-12.7%

$15,547

6.9%

Total: Education & Non-Education

$870,247

$819,598

$835,145

$-35,102

- 4.0%

$15,547

1.9%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: East Windsor Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on East Windsor under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,429

$14,049

$14,049

$- 380

- 2.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,482,135

$5,482,135

$5,482,135

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$187,437

$181,028

$181,028

$-6,409

- 3.4%

$ 0

0.0%

$5,684,001

$5,677,212

$5,677,212

$-6,789

- 0.1%

$ 0

0.0%

$78,253

$78,224

$78,224

$- 29

0.0%

$ 0

0.0%

$83,708

$59,489

$42,612

$-41,096

-49.1%

$-16,877

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$104,463

$88,966

$88,966

$-15,497

-14.8%

$ 0

0.0%

$129,808

$95,192

$116,829

$-12,979

-10.0%

$21,637

22.7%

$396,232

$321,871

$326,631

$-69,601

-17.6%

$4,760

1.5%

Total: Education & Non-Education

$6,080,233

$5,999,083

$6,003,843

$-76,390

- 1.3%

$4,760

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Ellington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Ellington under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$14,297

$15,477

$15,477

$1,180

8.3%

$ 0

0.0%

$9,504,917

$9,504,917

$9,504,917

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$315,447

$344,703

$344,703

$29,256

9.3%

$ 0

0.0%

$9,834,661

$9,865,097

$9,865,097

$30,436

0.3%

$ 0

0.0%

$106,105

$106,065

$106,065

$- 40

0.0%

$ 0

0.0%

$103,965

$68,941

$49,382

$-54,583

-52.5%

$-19,559

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$7,739

$6,428

$6,428

$-1,311

-16.9%

$ 0

0.0%

$168,837

$123,814

$151,957

$-16,880

-10.0%

$28,143

22.7%

$386,646

$305,248

$313,832

$-72,814

-18.8%

$8,584

2.8%

$10,221,307

$10,170,345

$10,178,929

$-42,378

- 0.4%

$8,584

0.1%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Enfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Enfield under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $95,256

$95,323

$95,323

$ 67

0.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$28,380,144

$28,380,144

$28,380,144

$ 0

0.0%

$ 0

0.0%

$115,840

$116,424

$116,424

$ 584

0.5%

$ 0

0.0%

$656,195

$654,501

$654,501

$-1,694

- 0.3%

$ 0

0.0%

$29,247,435

$29,246,392

$29,246,392

$-1,043

0.0%

$ 0

0.0%

$347,068

$346,680

$346,680

$- 388

- 0.1%

$ 0

0.0%

$2,009,682

$1,549,632

$1,110,001

$-899,681

-44.8%

$-439,631

-28.4%

$53,075

$42,324

$42,324

$-10,751

-20.3%

$ 0

0.0%

$1,387,558

$1,151,446

$1,151,446

$-236,112

-17.0%

$ 0

0.0%

$276,709

$202,920

$249,044

$-27,665

-10.0%

$46,124

22.7%

$4,074,092

$3,293,002

$2,899,495

$-1,174,597

-28.8%

$-393,507

-11.9%

Total: Education & Non-Education

$33,321,527

$32,539,394

$32,145,887

$-1,175,640

- 3.5%

$-393,507

- 1.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Essex Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Essex under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$389,697

$389,697

$389,697

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,976

$1,970

$1,970

$- 6

- 0.3%

$ 0

0.0%

$391,673

$391,667

$391,667

$- 6

0.0%

$ 0

0.0%

$41,903

$41,875

$41,875

$- 28

- 0.1%

$ 0

0.0%

$26,866

$16,066

$11,508

$-15,358

-57.2%

$-4,558

-28.4%

$14,139

$12,029

$12,029

$-2,110

-14.9%

$ 0

0.0%

$8,416

$7,156

$7,156

$-1,260

-15.0%

$ 0

0.0%

$109,012

$79,942

$98,113

$-10,899

-10.0%

$18,171

22.7%

$200,336

$157,068

$170,681

$-29,655

-14.8%

$13,613

8.7%

Total: Education & Non-Education

$592,009

$548,735

$562,348

$-29,661

- 5.0%

$13,613

2.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Fairfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Fairfield under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$10,640

$11,319

$11,319

$ 679

6.4%

$ 0

0.0%

$3,590,008

$3,590,008

$3,590,008

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$7,445

$7,426

$7,426

$- 19

- 0.3%

$ 0

0.0%

$3,608,093

$3,608,753

$3,608,753

$ 660

0.0%

$ 0

0.0%

$369,303

$368,617

$368,617

$- 686

- 0.2%

$ 0

0.0%

$509,561

$426,848

$305,751

$-203,810

-40.0%

$-121,097

-28.4%

$2,914,146

$2,540,566

$2,540,566

$-373,580

-12.8%

$ 0

0.0%

$40,649

$35,998

$35,998

$-4,651

-11.4%

$ 0

0.0%

$353,371

$259,139

$318,041

$-35,330

-10.0%

$58,902

22.7%

$4,187,030

$3,631,168

$3,568,974

$-618,056

-14.8%

$-62,194

- 1.7%

$7,795,123

$7,239,921

$7,177,727

$-617,396

- 7.9%

$-62,194

- 0.9%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Farmington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Farmington under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$4,122

$4,125

$4,125

$ 3

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,611,013

$1,611,013

$1,611,013

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$84,986

$84,766

$84,766

$- 220

- 0.3%

$ 0

0.0%

$1,700,121

$1,699,904

$1,699,904

$- 217

0.0%

$ 0

0.0%

$141,138

$140,997

$140,997

$- 141

- 0.1%

$ 0

0.0%

$63,858

$211,459

$151,468

$87,610

137.2%

$-59,991

-28.4%

$36,161

$36,066

$36,066

$- 95

- 0.3%

$ 0

0.0%

$3,161,355

$3,016,415

$3,016,415

$-144,940

- 4.6%

$ 0

0.0%

$186,906

$137,065

$168,220

$-18,686

-10.0%

$31,155

22.7%

$3,589,418

$3,542,002

$3,513,166

$-76,252

- 2.1%

$-28,836

- 0.8%

Total: Education & Non-Education

$5,289,539

$5,241,906

$5,213,070

$-76,469

- 1.4%

$-28,836

- 0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Franklin Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Franklin under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$2,811

$2,625

$2,625

$- 186

- 6.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$941,077

$941,077

$941,077

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$35,541

$32,528

$32,528

$-3,013

- 8.5%

$ 0

0.0%

$979,429

$976,230

$976,230

$-3,199

- 0.3%

$ 0

0.0%

$17,805

$17,803

$17,803

$- 2

0.0%

$ 0

0.0%

$32,608

$18,585

$13,312

$-19,296

-59.2%

$-5,273

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$18,690

$15,509

$15,509

$-3,181

-17.0%

$ 0

0.0%

$62,165

$45,588

$55,950

$-6,215

-10.0%

$10,362

22.7%

$131,268

$97,485

$102,575

$-28,693

-21.9%

$5,090

5.2%

Total: Education & Non-Education

$1,110,697

$1,073,715

$1,078,805

$-31,892

- 2.9%

$5,090

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Glastonbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Glastonbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$5,737

$6,045

$6,045

$ 308

5.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,201,152

$6,201,152

$6,201,152

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$177,286

$193,791

$193,791

$16,505

9.3%

$ 0

0.0%

$6,384,175

$6,400,988

$6,400,988

$16,813

0.3%

$ 0

0.0%

$203,822

$203,687

$203,687

$- 135

- 0.1%

$ 0

0.0%

$76,375

$53,657

$38,435

$-37,940

-49.7%

$-15,222

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$66,509

$61,350

$61,350

$-5,159

- 7.8%

$ 0

0.0%

$231,171

$169,526

$208,059

$-23,112

-10.0%

$38,533

22.7%

$577,877

$488,220

$511,531

$-66,346

-11.5%

$23,311

4.8%

Total: Education & Non-Education

$6,962,052

$6,889,208

$6,912,519

$-49,533

- 0.7%

$23,311

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Goshen Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Goshen under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$218,188

$218,188

$218,188

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$218,188

$218,188

$218,188

$ 0

0.0%

$ 0

0.0%

$43,915

$43,912

$43,912

$- 3

0.0%

$ 0

0.0%

$21,762

$13,127

$9,403

$-12,359

-56.8%

$-3,724

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$19,445

$30,034

$30,034

$10,589

54.5%

$ 0

0.0%

$135,871

$99,639

$122,287

$-13,584

-10.0%

$22,648

22.7%

$220,993

$186,712

$205,636

$-15,357

- 6.9%

$18,924

10.1%

Total: Education & Non-Education

$439,181

$404,900

$423,824

$-15,357

- 3.5%

$18,924

4.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Granby Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Granby under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,052

$2,929

$2,929

$- 123

- 4.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,394,276

$5,394,276

$5,394,276

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$139,252

$131,754

$131,754

$-7,498

- 5.4%

$ 0

0.0%

$5,536,580

$5,528,959

$5,528,959

$-7,621

- 0.1%

$ 0

0.0%

$86,038

$86,018

$86,018

$- 20

0.0%

$ 0

0.0%

$53,452

$37,689

$26,997

$-26,455

-49.5%

$-10,692

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$18,902

$18,637

$18,637

$- 265

- 1.4%

$ 0

0.0%

$134,502

$98,635

$121,055

$-13,447

-10.0%

$22,420

22.7%

$292,894

$240,979

$252,706

$-40,188

-13.7%

$11,727

4.9%

Total: Education & Non-Education

$5,829,474

$5,769,938

$5,781,665

$-47,809

- 0.8%

$11,727

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Greenwich Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Greenwich under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,418,642

$3,418,642

$3,418,642

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$3,419,290

$3,419,289

$3,419,289

$- 1

0.0%

$ 0

0.0%

$327,835

$327,338

$327,338

$- 497

- 0.2%

$ 0

0.0%

$170,946

$136,348

$97,666

$-73,280

-42.9%

$-38,682

-28.4%

$973,267

$827,446

$827,446

$-145,821

-15.0%

$ 0

0.0%

$32,985

$28,331

$28,331

$-4,654

-14.1%

$ 0

0.0%

$376,699

$276,246

$339,037

$-37,662

-10.0%

$62,791

22.7%

$1,881,732

$1,595,709

$1,619,818

$-261,914

-13.9%

$24,109

1.5%

Total: Education & Non-Education

$5,301,022

$5,014,998

$5,039,107

$-261,915

- 4.9%

$24,109

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Griswold Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Griswold under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $52,775

$52,811

$52,811

$ 36

0.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,735,024

$10,735,024

$10,735,024

$ 0

0.0%

$ 0

0.0%

$3,970

$3,990

$3,990

$ 20

0.5%

$ 0

0.0%

$338,553

$337,680

$337,680

$- 873

- 0.3%

$ 0

0.0%

$11,130,322

$11,129,505

$11,129,505

$- 817

0.0%

$ 0

0.0%

$92,266

$92,241

$92,241

$- 25

0.0%

$ 0

0.0%

$164,770

$127,420

$91,271

$-73,499

-44.6%

$-36,149

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$53,631

$44,851

$44,851

$-8,780

-16.4%

$ 0

0.0%

$98,231

$72,036

$88,410

$-9,821

-10.0%

$16,374

22.7%

$408,898

$336,548

$316,773

$-92,125

-22.5%

$-19,775

- 5.9%

Total: Education & Non-Education

$11,539,220

$11,466,053

$11,446,278

$-92,942

- 0.8%

$-19,775

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Groton (Town) Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Groton (Town) under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $108,605

$106,429

$106,429

$-2,176

- 2.0%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$25,374,989

$25,374,989

$25,374,989

$ 0

0.0%

$ 0

0.0%

$32,066

$31,417

$31,417

$- 649

- 2.0%

$ 0

0.0%

$489,332

$476,254

$476,254

$-13,078

- 2.7%

$ 0

0.0%

$26,004,992

$25,989,089

$25,989,089

$-15,903

- 0.1%

$ 0

0.0%

$239,079

$238,747

$238,747

$- 332

- 0.1%

$ 0

0.0%

$2,272,156

$1,919,770

$1,375,131

$-897,025

-39.5%

$-544,639

-28.4%

$63,728

$54,592

$54,592

$-9,136

-14.3%

$ 0

0.0%

$1,478,223

$1,153,178

$1,153,178

$-325,045

-22.0%

$ 0

0.0%

$190,664

$139,820

$171,601

$-19,063

-10.0%

$31,781

22.7%

$4,243,850

$3,506,107

$2,993,249

$-1,250,601

-29.5%

$-512,858

-14.6%

Total: Education & Non-Education

$30,248,842

$29,495,196

$28,982,338

$-1,266,504

- 4.2%

$-512,858

- 1.7%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Guilford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Guilford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$6,160

$6,548

$6,548

$ 388

6.3%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,058,981

$3,058,981

$3,058,981

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$66,824

$74,272

$74,272

$7,448

11.1%

$ 0

0.0%

$3,131,965

$3,139,801

$3,139,801

$7,836

0.3%

$ 0

0.0%

$141,388

$141,320

$141,320

$- 68

0.0%

$ 0

0.0%

$60,085

$42,372

$30,351

$-29,734

-49.5%

$-12,021

-28.4%

$25,140

$22,942

$22,942

$-2,198

- 8.7%

$ 0

0.0%

$17,316

$20,135

$20,135

$2,819

16.3%

$ 0

0.0%

$182,896

$134,124

$164,610

$-18,286

-10.0%

$30,486

22.7%

$426,825

$360,893

$379,358

$-47,467

-11.1%

$18,465

5.1%

Total: Education & Non-Education

$3,558,790

$3,500,694

$3,519,159

$-39,631

- 1.1%

$18,465

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Haddam Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Haddam under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,728,610

$1,728,610

$1,728,610

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,728,610

$1,728,610

$1,728,610

$ 0

0.0%

$ 0

0.0%

$72,945

$72,935

$72,935

$- 10

0.0%

$ 0

0.0%

$45,478

$28,244

$20,231

$-25,247

-55.5%

$-8,013

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$162,783

$147,460

$147,460

$-15,323

- 9.4%

$ 0

0.0%

$124,436

$91,253

$111,995

$-12,441

-10.0%

$20,742

22.7%

$405,642

$339,892

$352,621

$-53,021

-13.1%

$12,729

3.7%

Total: Education & Non-Education

$2,134,252

$2,068,502

$2,081,231

$-53,021

- 2.5%

$12,729

0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Hamden Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Hamden under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $189,156

$215,396

$215,396

$26,240

13.9%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$23,030,761

$23,030,761

$23,030,761

$ 0

0.0%

$ 0

0.0%

$168,272

$196,461

$196,461

$28,189

16.8%

$ 0

0.0%

$908,746

$1,050,804

$1,050,804

$142,058

15.6%

$ 0

0.0%

$24,296,935

$24,493,422

$24,493,422

$196,487

0.8%

$ 0

0.0%

$433,175

$432,532

$432,532

$- 643

- 0.1%

$ 0

0.0%

$1,444,783

$1,338,783

$958,970

$-485,813

-33.6%

$-379,813

-28.4%

$2,208,782

$2,051,879

$2,051,879

$-156,903

- 7.1%

$ 0

0.0%

$614,638

$515,659

$515,659

$-98,979

-16.1%

$ 0

0.0%

$328,095

$240,603

$295,292

$-32,803

-10.0%

$54,689

22.7%

$5,029,473

$4,579,456

$4,254,332

$-775,141

-15.4%

$-325,124

- 7.1%

Total: Education & Non-Education

$29,326,408

$29,072,878

$28,747,754

$-578,654

- 2.0%

$-325,124

- 1.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Hampton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Hampton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,659

$1,623

$1,623

$- 36

- 2.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,337,582

$1,337,582

$1,337,582

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$40,230

$39,090

$39,090

$-1,140

- 2.8%

$ 0

0.0%

$1,379,471

$1,378,295

$1,378,295

$-1,176

- 0.1%

$ 0

0.0%

$30,896

$30,895

$30,895

$- 1

0.0%

$ 0

0.0%

$32,999

$21,355

$15,297

$-17,702

-53.6%

$-6,058

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$43,108

$35,270

$35,270

$-7,838

-18.2%

$ 0

0.0%

$97,724

$71,664

$87,953

$-9,771

-10.0%

$16,289

22.7%

$204,727

$159,184

$169,415

$-35,312

-17.2%

$10,231

6.4%

Total: Education & Non-Education

$1,584,198

$1,537,479

$1,547,710

$-36,488

- 2.3%

$10,231

0.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Hartford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Hartford under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $2,880,310

$2,865,033

$2,865,033

$-15,277

- 0.5%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$187,974,890

$187,974,890

$187,974,890

$ 0

0.0%

$ 0

0.0%

$38,030

$37,966

$37,966

$- 64

- 0.2%

$ 0

0.0%

$3,199,865

$3,170,337

$3,170,337

$-29,528

- 0.9%

$ 0

0.0%

$194,093,095

$194,048,226

$194,048,226

$-44,869

0.0%

$ 0

0.0%

$1,941,528

$1,935,892

$1,935,892

$-5,636

- 0.3%

$ 0

0.0%

$9,843,069

$12,452,357

$8,919,623

$-923,446

- 9.4%

$-3,532,734

-28.4%

$23,719,199

$23,481,481

$23,481,481

$-237,718

- 1.0%

$ 0

0.0%

$10,798,423

$11,488,639

$11,488,639

$690,216

6.4%

$ 0

0.0%

$612,526

$449,186

$551,286

$-61,240

-10.0%

$102,100

22.7%

$46,914,745

$49,807,555

$46,376,921

$-537,824

- 1.1%

$-3,430,634

- 6.9%

Total: Education & Non-Education

$241,007,840

$243,855,781

$240,425,147

$-582,693

- 0.2%

$-3,430,634

- 1.4%

Grant:

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Hartland Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Hartland under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,790

$1,918

$1,918

$ 128

7.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,350,837

$1,350,837

$1,350,837

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$49,650

$53,482

$53,482

$3,832

7.7%

$ 0

0.0%

$1,402,277

$1,406,237

$1,406,237

$3,960

0.3%

$ 0

0.0%

$20,486

$20,485

$20,485

$- 1

0.0%

$ 0

0.0%

$25,333

$17,315

$12,403

$-12,930

-51.0%

$-4,912

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$151,582

$131,441

$131,441

$-20,141

-13.3%

$ 0

0.0%

$71,313

$52,296

$64,183

$-7,130

-10.0%

$11,887

22.7%

$268,714

$221,537

$228,512

$-40,202

-15.0%

$6,975

3.1%

Total: Education & Non-Education

$1,670,991

$1,627,774

$1,634,749

$-36,242

- 2.2%

$6,975

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Harwinton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Harwinton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,728,401

$2,728,401

$2,728,401

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,728,401

$2,728,401

$2,728,401

$ 0

0.0%

$ 0

0.0%

$51,401

$51,394

$51,394

$- 7

0.0%

$ 0

0.0%

$35,844

$22,955

$16,443

$-19,401

-54.1%

$-6,512

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$8,111

$6,862

$6,862

$-1,249

-15.4%

$ 0

0.0%

$113,941

$83,556

$102,548

$-11,393

-10.0%

$18,992

22.7%

$209,297

$164,767

$177,247

$-32,050

-15.3%

$12,480

7.6%

Total: Education & Non-Education

$2,937,698

$2,893,168

$2,905,648

$-32,050

- 1.1%

$12,480

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Hebron Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Hebron under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,872,931

$6,872,931

$6,872,931

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$78,702

$81,810

$81,810

$3,108

3.9%

$ 0

0.0%

$6,951,633

$6,954,741

$6,954,741

$3,108

0.0%

$ 0

0.0%

$72,085

$72,068

$72,068

$- 17

0.0%

$ 0

0.0%

$53,446

$39,756

$28,477

$-24,969

-46.7%

$-11,279

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$16,474

$14,077

$14,077

$-2,397

-14.6%

$ 0

0.0%

$120,032

$88,023

$108,031

$-12,001

-10.0%

$20,008

22.7%

$262,037

$213,924

$222,653

$-39,384

-15.0%

$8,729

4.1%

Total: Education & Non-Education

$7,213,670

$7,168,665

$7,177,394

$-36,276

- 0.5%

$8,729

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Kent Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Kent under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$167,342

$167,342

$167,342

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$167,990

$167,989

$167,989

$- 1

0.0%

$ 0

0.0%

$41,821

$41,820

$41,820

$- 1

0.0%

$ 0

0.0%

$20,483

$11,073

$7,932

$-12,551

-61.3%

$-3,141

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$123,835

$102,762

$102,762

$-21,073

-17.0%

$ 0

0.0%

$132,248

$96,982

$119,026

$-13,222

-10.0%

$22,044

22.7%

$318,387

$252,637

$271,540

$-46,847

-14.7%

$18,903

7.5%

Total: Education & Non-Education

$486,377

$420,626

$439,529

$-46,848

- 9.6%

$18,903

4.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Killingly Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Killingly under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $104,377

$105,156

$105,156

$ 779

0.7%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$15,245,633

$15,245,633

$15,245,633

$ 0

0.0%

$ 0

0.0%

$13,349

$13,519

$13,519

$ 170

1.3%

$ 0

0.0%

$435,610

$437,799

$437,799

$2,189

0.5%

$ 0

0.0%

$15,798,969

$15,802,107

$15,802,107

$3,138

0.0%

$ 0

0.0%

$150,048

$150,004

$150,004

$- 44

0.0%

$ 0

0.0%

$280,330

$202,365

$144,954

$-135,376

-48.3%

$-57,411

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$325,881

$266,511

$266,511

$-59,370

-18.2%

$ 0

0.0%

$182,870

$134,105

$164,587

$-18,283

-10.0%

$30,482

22.7%

$939,129

$752,985

$726,056

$-213,073

-22.7%

$-26,929

- 3.6%

Total: Education & Non-Education

$16,738,098

$16,555,092

$16,528,163

$-209,935

- 1.3%

$-26,929

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Killingworth Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Killingworth under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,227,467

$2,227,467

$2,227,467

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,227,467

$2,227,467

$2,227,467

$ 0

0.0%

$ 0

0.0%

$55,662

$55,654

$55,654

$- 8

0.0%

$ 0

0.0%

$34,881

$23,587

$16,895

$-17,986

-51.6%

$-6,692

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$150,627

$123,817

$123,817

$-26,810

-17.8%

$ 0

0.0%

$126,815

$92,998

$114,136

$-12,679

-10.0%

$21,138

22.7%

$367,985

$296,056

$310,503

$-57,482

-15.6%

$14,447

4.9%

Total: Education & Non-Education

$2,595,452

$2,523,523

$2,537,970

$-57,482

- 2.2%

$14,447

0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Lebanon Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Lebanon under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$7,602

$7,540

$7,540

$- 62

- 0.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,467,634

$5,467,634

$5,467,634

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$177,523

$175,315

$175,315

$-2,208

- 1.2%

$ 0

0.0%

$5,652,759

$5,650,489

$5,650,489

$-2,270

0.0%

$ 0

0.0%

$75,090

$75,083

$75,083

$- 7

0.0%

$ 0

0.0%

$62,128

$43,276

$30,999

$-31,129

-50.1%

$-12,277

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$42,930

$35,992

$35,992

$-6,938

-16.2%

$ 0

0.0%

$156,430

$114,715

$140,790

$-15,640

-10.0%

$26,075

22.7%

$336,578

$269,066

$282,863

$-53,715

-16.0%

$13,797

5.1%

Total: Education & Non-Education

$5,989,337

$5,919,555

$5,933,352

$-55,985

- 0.9%

$13,797

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Ledyard Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Ledyard under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $19,858

$22,379

$22,379

$2,521

12.7%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$12,030,465

$12,030,465

$12,030,465

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$345,749

$395,474

$395,474

$49,725

14.4%

$ 0

0.0%

$12,396,072

$12,448,318

$12,448,318

$52,246

0.4%

$ 0

0.0%

$123,004

$122,964

$122,964

$- 40

0.0%

$ 0

0.0%

$1,144,154

$993,561

$711,688

$-432,466

-37.8%

$-281,873

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$75,262

$64,389

$64,389

$-10,873

-14.4%

$ 0

0.0%

$149,063

$109,313

$134,160

$-14,903

-10.0%

$24,847

22.7%

$1,491,483

$1,290,227

$1,033,201

$-458,282

-30.7%

$-257,026

-19.9%

Total: Education & Non-Education

$13,887,555

$13,738,545

$13,481,519

$-406,036

- 2.9%

$-257,026

- 1.9%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Lisbon Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Lisbon under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$10,792

$9,977

$9,977

$- 815

- 7.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,899,238

$3,899,238

$3,899,238

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$141,235

$129,697

$129,697

$-11,538

- 8.2%

$ 0

0.0%

$4,051,265

$4,038,912

$4,038,912

$-12,353

- 0.3%

$ 0

0.0%

$30,467

$30,459

$30,459

$- 8

0.0%

$ 0

0.0%

$57,415

$40,549

$29,045

$-28,370

-49.4%

$-11,504

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$8,866

$7,357

$7,357

$-1,509

-17.0%

$ 0

0.0%

$87,928

$64,480

$79,136

$-8,792

-10.0%

$14,656

22.7%

$184,676

$142,845

$145,998

$-38,678

-20.9%

$3,153

2.2%

Total: Education & Non-Education

$4,235,941

$4,181,757

$4,184,910

$-51,031

- 1.2%

$3,153

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Litchfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Litchfield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,550

$1,521

$1,521

$- 29

- 1.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,479,851

$1,479,851

$1,479,851

$ 0

0.0%

$ 0

0.0%

$ 167

$ 162

$ 162

$- 5

- 3.0%

$ 0

0.0%

$61,614

$59,688

$59,688

$-1,926

- 3.1%

$ 0

0.0%

$1,543,182

$1,541,222

$1,541,222

$-1,960

- 0.1%

$ 0

0.0%

$86,361

$86,353

$86,353

$- 8

0.0%

$ 0

0.0%

$41,160

$28,826

$20,648

$-20,512

-49.8%

$-8,178

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$127,668

$106,245

$106,245

$-21,423

-16.8%

$ 0

0.0%

$190,066

$139,382

$171,064

$-19,002

-10.0%

$31,682

22.7%

$445,255

$360,806

$384,310

$-60,945

-13.7%

$23,504

6.5%

Total: Education & Non-Education

$1,988,437

$1,902,028

$1,925,532

$-62,905

- 3.2%

$23,504

1.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Lyme Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Lyme under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$145,556

$145,556

$145,556

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$145,556

$145,556

$145,556

$ 0

0.0%

$ 0

0.0%

$25,611

$25,609

$25,609

$- 2

0.0%

$ 0

0.0%

$18,672

$9,748

$6,982

$-11,690

-62.6%

$-2,766

-28.4%

$ 254

$ 215

$ 215

$- 39

-15.4%

$ 0

0.0%

$22,811

$19,605

$19,605

$-3,206

-14.1%

$ 0

0.0%

$88,916

$65,205

$80,026

$-8,890

-10.0%

$14,821

22.7%

$156,264

$120,382

$132,438

$-23,826

-15.2%

$12,056

10.0%

Total: Education & Non-Education

$301,820

$265,938

$277,994

$-23,826

- 7.9%

$12,056

4.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Madison Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Madison under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,915

$4,078

$4,078

$ 163

4.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,576,061

$1,576,061

$1,576,061

$ 0

0.0%

$ 0

0.0%

$5,021

$5,772

$5,772

$ 751

15.0%

$ 0

0.0%

$38,689

$43,392

$43,392

$4,703

12.2%

$ 0

0.0%

$1,623,686

$1,629,303

$1,629,303

$5,617

0.3%

$ 0

0.0%

$115,863

$115,802

$115,802

$- 61

- 0.1%

$ 0

0.0%

$41,524

$27,523

$19,715

$-21,809

-52.5%

$-7,808

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$589,000

$556,210

$556,210

$-32,790

- 5.6%

$ 0

0.0%

$160,591

$117,767

$144,535

$-16,056

-10.0%

$26,768

22.7%

$906,978

$817,302

$836,262

$-70,716

- 7.8%

$18,960

2.3%

Total: Education & Non-Education

$2,530,664

$2,446,605

$2,465,565

$-65,099

- 2.6%

$18,960

0.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Manchester Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Manchester under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $271,943

$267,834

$267,834

$-4,109

- 1.5%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$30,619,100

$30,619,100

$30,619,100

$ 0

0.0%

$ 0

0.0%

$127,868

$126,168

$126,168

$-1,700

- 1.3%

$ 0

0.0%

$545,486

$534,282

$534,282

$-11,204

- 2.1%

$ 0

0.0%

$31,564,397

$31,547,384

$31,547,384

$-17,013

- 0.1%

$ 0

0.0%

$421,575

$420,854

$420,854

$- 721

- 0.2%

$ 0

0.0%

$922,846

$852,778

$610,845

$-312,001

-33.8%

$-241,933

-28.4%

$977,216

$856,619

$856,619

$-120,597

-12.3%

$ 0

0.0%

$951,602

$820,176

$820,176

$-131,426

-13.8%

$ 0

0.0%

$317,939

$233,155

$286,151

$-31,788

-10.0%

$52,996

22.7%

$3,591,178

$3,183,582

$2,994,645

$-596,533

-16.6%

$-188,937

- 5.9%

Total: Education & Non-Education

$35,155,575

$34,730,966

$34,542,029

$-613,546

- 1.7%

$-188,937

- 0.5%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Mansfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Mansfield under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $ 0

$ 0

$ 0

$ 0

n/a

   $ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,070,677

$10,070,677

$10,070,677

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$246,563

$238,898

$238,898

$-7,665

- 3.1%

$ 0

0.0%

$10,317,240

$10,309,575

$10,309,575

$-7,665

- 0.1%

$ 0

0.0%

$182,348

$182,255

$182,255

$- 93

- 0.1%

$ 0

0.0%

$349,407

$668,391

$478,768

$129,361

37.0%

$-189,623

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$8,396,689

$7,642,422

$8,042,422

$-354,267

- 4.2%

$400,000

5.2%

$205,386

$150,616

$184,851

$-20,535

-10.0%

$34,235

22.7%

$9,133,830

$8,643,684

$8,888,296

$-245,534

- 2.7%

$244,612

2.8%

Total: Education & Non-Education

$19,451,070

$18,953,259

$19,197,871

$-253,199

- 1.3%

$244,612

1.3%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Marlborough Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Marlborough under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,124,421

$3,124,421

$3,124,421

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$33,452

$32,723

$32,723

$- 729

- 2.2%

$ 0

0.0%

$3,157,873

$3,157,144

$3,157,144

$- 729

0.0%

$ 0

0.0%

$52,328

$52,316

$52,316

$- 12

0.0%

$ 0

0.0%

$35,819

$23,326

$16,708

$-19,111

-53.4%

$-6,618

-28.4%

$2,729

$2,287

$2,287

$- 442

-16.2%

$ 0

0.0%

$25,632

$23,255

$23,255

$-2,377

- 9.3%

$ 0

0.0%

$107,443

$78,791

$96,700

$-10,743

-10.0%

$17,909

22.7%

$223,951

$179,975

$191,267

$-32,684

-14.6%

$11,292

6.3%

Total: Education & Non-Education

$3,381,824

$3,337,119

$3,348,411

$-33,413

- 1.0%

$11,292

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Meriden Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Meriden under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $1,077,887

$1,078,642

$1,078,642

$ 755

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$53,783,711

$53,783,711

$53,783,711

$ 0

0.0%

$ 0

0.0%

$191,313

$192,277

$192,277

$ 964

0.5%

$ 0

0.0%

$893,729

$891,424

$891,424

$-2,305

- 0.3%

$ 0

0.0%

$55,946,640

$55,946,054

$55,946,054

$- 586

0.0%

$ 0

0.0%

$524,164

$523,230

$523,230

$- 934

- 0.2%

$ 0

0.0%

$1,396,313

$1,293,068

$926,225

$-470,088

-33.7%

$-366,843

-28.4%

$1,050,833

$847,656

$847,656

$-203,177

-19.3%

$ 0

0.0%

$515,418

$429,322

$429,322

$-86,096

-16.7%

$ 0

0.0%

$335,637

$246,134

$302,080

$-33,557

-10.0%

$55,946

22.7%

$3,822,365

$3,339,410

$3,028,513

$-793,852

-20.8%

$-310,897

- 9.3%

Total: Education & Non-Education

$59,769,005

$59,285,464

$58,974,567

$-794,438

- 1.3%

$-310,897

- 0.5%

Grant:

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Middlebury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Middlebury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$684,186

$684,186

$684,186

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$684,186

$684,186

$684,186

$ 0

0.0%

$ 0

0.0%

$55,133

$55,114

$55,114

$- 19

0.0%

$ 0

0.0%

$30,906

$21,701

$15,544

$-15,362

-49.7%

$-6,157

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$12,227

$10,753

$10,753

$-1,474

-12.1%

$ 0

0.0%

$110,334

$80,911

$99,302

$-11,032

-10.0%

$18,391

22.7%

$208,600

$168,479

$180,713

$-27,887

-13.4%

$12,234

7.3%

Total: Education & Non-Education

$892,786

$852,665

$864,899

$-27,887

- 3.1%

$12,234

1.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Middlefield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Middlefield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,100,239

$2,100,239

$2,100,239

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,100,239

$2,100,239

$2,100,239

$ 0

0.0%

$ 0

0.0%

$32,843

$32,833

$32,833

$- 10

0.0%

$ 0

0.0%

$37,823

$26,441

$18,940

$-18,883

-49.9%

$-7,501

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$12,477

$11,131

$11,131

$-1,346

-10.8%

$ 0

0.0%

$98,235

$72,039

$88,413

$-9,822

-10.0%

$16,374

22.7%

$181,378

$142,444

$151,317

$-30,061

-16.6%

$8,873

6.2%

Total: Education & Non-Education

$2,281,617

$2,242,683

$2,251,556

$-30,061

- 1.3%

$8,873

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Middletown Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Middletown under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $1,405,334

$1,377,113

$1,377,113

$-28,221

- 2.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$16,652,386

$16,652,386

$16,652,386

$ 0

0.0%

$ 0

0.0%

$132,001

$128,987

$128,987

$-3,014

- 2.3%

$ 0

0.0%

$1,106,448

$1,072,988

$1,072,988

$-33,460

- 3.0%

$ 0

0.0%

$19,296,169

$19,231,474

$19,231,474

$-64,695

- 0.3%

$ 0

0.0%

$333,584

$333,228

$333,228

$- 356

- 0.1%

$ 0

0.0%

$1,933,470

$1,786,669

$1,279,791

$-653,679

-33.8%

$-506,878

-28.4%

$6,028,515

$5,047,125

$5,047,125

$-981,390

-16.3%

$ 0

0.0%

$3,133,874

$2,749,071

$2,749,071

$-384,803

-12.3%

$ 0

0.0%

$304,831

$223,543

$274,354

$-30,477

-10.0%

$50,811

22.7%

$11,734,274

$10,139,636

$9,683,569

$-2,050,705

-17.5%

$-456,067

- 4.5%

Total: Education & Non-Education

$31,030,443

$29,371,110

$28,915,043

$-2,115,400

- 6.8%

$-456,067

- 1.6%

Grant:

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Milford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Milford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $34,026

$33,430

$33,430

$- 596

- 1.8%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,728,519

$10,728,519

$10,728,519

$ 0

0.0%

$ 0

0.0%

$34,802

$34,026

$34,026

$- 776

- 2.2%

$ 0

0.0%

$171,682

$166,625

$166,625

$-5,057

- 2.9%

$ 0

0.0%

$10,969,029

$10,962,600

$10,962,600

$-6,429

- 0.1%

$ 0

0.0%

$392,453

$391,602

$391,602

$- 851

- 0.2%

$ 0

0.0%

$615,569

$568,831

$407,454

$-208,115

-33.8%

$-161,377

-28.4%

$519,362

$455,560

$455,560

$-63,802

-12.3%

$ 0

0.0%

$592,660

$549,728

$549,728

$-42,932

- 7.2%

$ 0

0.0%

$305,545

$224,066

$274,996

$-30,549

-10.0%

$50,930

22.7%

$2,425,589

$2,189,787

$2,079,340

$-346,249

-14.3%

$-110,447

- 5.0%

Total: Education & Non-Education

$13,394,618

$13,152,387

$13,041,940

$-352,678

- 2.6%

$-110,447

- 0.8%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Monroe Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Monroe under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$11,915

$12,773

$12,773

$ 858

7.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,572,118

$6,572,118

$6,572,118

$ 0

0.0%

$ 0

0.0%

$7,478

$8,424

$8,424

$ 946

12.7%

$ 0

0.0%

$110,663

$122,826

$122,826

$12,163

11.0%

$ 0

0.0%

$6,702,174

$6,716,141

$6,716,141

$13,967

0.2%

$ 0

0.0%

$137,293

$137,201

$137,201

$- 92

- 0.1%

$ 0

0.0%

$62,311

$44,432

$31,827

$-30,484

-48.9%

$-12,605

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$11,454

$10,970

$10,970

$- 484

- 4.2%

$ 0

0.0%

$177,881

$130,446

$160,096

$-17,785

-10.0%

$29,650

22.7%

$388,939

$323,049

$340,094

$-48,845

-12.6%

$17,045

5.3%

Total: Education & Non-Education

$7,091,113

$7,039,190

$7,056,235

$-34,878

- 0.5%

$17,045

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Montville Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Montville under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $29,969

$29,548

$29,548

$- 421

- 1.4%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$12,549,431

$12,549,431

$12,549,431

$ 0

0.0%

$ 0

0.0%

$14,849

$14,669

$14,669

$- 180

- 1.2%

$ 0

0.0%

$394,732

$387,029

$387,029

$-7,703

- 2.0%

$ 0

0.0%

$12,988,981

$12,980,677

$12,980,677

$-8,304

- 0.1%

$ 0

0.0%

$149,661

$149,598

$149,598

$- 63

0.0%

$ 0

0.0%

$2,675,084

$2,059,021

$1,474,877

$-1,200,207

-44.9%

$-584,144

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,065,309

$884,033

$884,033

$-181,276

-17.0%

$ 0

0.0%

$165,927

$121,680

$149,338

$-16,589

-10.0%

$27,658

22.7%

$4,055,981

$3,214,332

$2,657,846

$-1,398,135

-34.5%

$-556,486

-17.3%

Total: Education & Non-Education

$17,044,962

$16,195,009

$15,638,523

$-1,406,439

- 8.3%

$-556,486

- 3.4%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Morris Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Morris under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$657,975

$657,975

$657,975

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$657,975

$657,975

$657,975

$ 0

0.0%

$ 0

0.0%

$22,415

$22,412

$22,412

$- 3

0.0%

$ 0

0.0%

$23,476

$12,764

$9,143

$-14,333

-61.1%

$-3,621

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$25,800

$21,337

$21,337

$-4,463

-17.3%

$ 0

0.0%

$87,865

$64,434

$79,080

$-8,785

-10.0%

$14,646

22.7%

$159,556

$120,947

$131,972

$-27,584

-17.3%

$11,025

9.1%

Total: Education & Non-Education

$817,531

$778,922

$789,947

$-27,584

- 3.4%

$11,025

1.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Naugatuck Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Naugatuck under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $194,347

$202,470

$202,470

$8,123

4.2%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$29,211,401

$29,211,401

$29,211,401

$ 0

0.0%

$ 0

0.0%

$41,683

$43,838

$43,838

$2,155

5.2%

$ 0

0.0%

$506,568

$528,721

$528,721

$22,153

4.4%

$ 0

0.0%

$29,953,999

$29,986,430

$29,986,430

$32,431

0.1%

$ 0

0.0%

$257,808

$257,414

$257,414

$- 394

- 0.2%

$ 0

0.0%

$352,853

$266,001

$190,537

$-162,316

-46.0%

$-75,464

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$73,250

$62,756

$62,756

$-10,494

-14.3%

$ 0

0.0%

$215,860

$158,297

$194,278

$-21,582

-10.0%

$35,981

22.7%

$899,771

$744,468

$704,984

$-194,787

-21.6%

$-39,484

- 5.3%

Total: Education & Non-Education

$30,853,770

$30,730,898

$30,691,414

$-162,356

- 0.5%

$-39,484

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Britain Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Britain under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $739,024

$739,542

$739,542

$ 518

0.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$73,929,296

$73,929,296

$73,929,296

$ 0

0.0%

$ 0

0.0%

$348,553

$350,310

$350,310

$1,757

0.5%

$ 0

0.0%

$2,580,180

$2,573,524

$2,573,524

$-6,656

- 0.3%

$ 0

0.0%

$77,597,053

$77,592,672

$77,592,672

$-4,381

0.0%

$ 0

0.0%

$924,591

$922,234

$922,234

$-2,357

- 0.3%

$ 0

0.0%

$3,544,218

$3,276,967

$2,347,291

$-1,196,927

-33.8%

$-929,676

-28.4%

$3,561,936

$2,793,464

$2,793,464

$-768,472

-21.6%

$ 0

0.0%

$4,255,399

$3,407,080

$3,407,080

$-848,319

-19.9%

$ 0

0.0%

$382,290

$280,346

$344,069

$-38,221

-10.0%

$63,723

22.7%

$12,668,434

$10,680,091

$9,814,138

$-2,854,296

-22.5%

$-865,953

- 8.1%

Total: Education & Non-Education

$90,265,487

$88,272,763

$87,406,810

$-2,858,677

- 3.2%

$-865,953

- 1.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Canaan Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Canaan under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 22

$ 22

$ 22

$ 0

0.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,495,604

$1,495,604

$1,495,604

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$1,496,274

$1,496,273

$1,496,273

$- 1

0.0%

$ 0

0.0%

$117,187

$117,075

$117,075

$- 112

- 0.1%

$ 0

0.0%

$19,753

$10,488

$7,513

$-12,240

-62.0%

$-2,975

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$53,178

$45,893

$45,893

$-7,285

-13.7%

$ 0

0.0%

$166,121

$121,822

$149,512

$-16,609

-10.0%

$27,690

22.7%

$356,239

$295,278

$319,993

$-36,246

-10.2%

$24,715

8.4%

Total: Education & Non-Education

$1,852,513

$1,791,551

$1,816,266

$-36,247

- 2.0%

$24,715

1.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Fairfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Fairfield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,319

$3,166

$3,166

$- 153

- 4.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,414,083

$4,414,083

$4,414,083

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$68,687

$63,482

$63,482

$-5,205

- 7.6%

$ 0

0.0%

$4,486,089

$4,480,731

$4,480,731

$-5,358

- 0.1%

$ 0

0.0%

$80,021

$79,959

$79,959

$- 62

- 0.1%

$ 0

0.0%

$47,053

$33,039

$23,666

$-23,387

-49.7%

$-9,373

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$19,881

$17,059

$17,059

$-2,822

-14.2%

$ 0

0.0%

$140,644

$103,139

$126,582

$-14,062

-10.0%

$23,443

22.7%

$287,599

$233,196

$247,266

$-40,333

-14.0%

$14,070

6.0%

Total: Education & Non-Education

$4,773,688

$4,713,927

$4,727,997

$-45,691

- 1.0%

$14,070

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Hartford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Hartford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$2,340

$2,217

$2,217

$- 123

- 5.3%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,143,902

$3,143,902

$3,143,902

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$80,015

$74,303

$74,303

$-5,712

- 7.1%

$ 0

0.0%

$3,226,257

$3,220,422

$3,220,422

$-5,835

- 0.2%

$ 0

0.0%

$64,390

$64,381

$64,381

$- 9

0.0%

$ 0

0.0%

$41,668

$28,197

$20,198

$-21,470

-51.5%

$-7,999

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$20,161

$17,680

$17,680

$-2,481

-12.3%

$ 0

0.0%

$135,921

$99,675

$122,331

$-13,590

-10.0%

$22,656

22.7%

$262,140

$209,933

$224,590

$-37,550

-14.3%

$14,657

7.0%

Total: Education & Non-Education

$3,488,397

$3,430,355

$3,445,012

$-43,385

- 1.2%

$14,657

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Haven Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Haven under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $2,605,821

$2,607,646

$2,607,646

$1,825

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$142,509,525

$142,509,525

$142,509,525

$ 0

0.0%

$ 0

0.0%

$250,902

$252,167

$252,167

$1,265

0.5%

$ 0

0.0%

$3,890,306

$3,880,270

$3,880,270

$-10,036

- 0.3%

$ 0

0.0%

$149,256,554

$149,249,608

$149,249,608

$-6,946

0.0%

$ 0

0.0%

$1,678,216

$1,673,106

$1,673,106

$-5,110

- 0.3%

$ 0

0.0%

$9,931,902

$10,968,923

$7,857,040

$-2,074,862

-20.9%

$-3,111,883

-28.4%

$37,191,892

$36,380,596

$36,380,596

$-811,296

- 2.2%

$ 0

0.0%

$4,614,631

$4,378,910

$4,378,910

$-235,721

- 5.1%

$ 0

0.0%

$610,478

$447,684

$549,443

$-61,035

-10.0%

$101,759

22.7%

$54,027,119

$53,849,219

$50,839,094

$-3,188,025

- 5.9%

$-3,010,125

- 5.6%

Total: Education & Non-Education

$203,283,673

$203,098,827

$200,088,702

$-3,194,971

- 1.6%

$-3,010,125

- 1.5%

Grant:

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Newington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Newington under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $24,685

$28,726

$28,726

$4,041

16.4%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$12,632,615

$12,632,615

$12,632,615

$ 0

0.0%

$ 0

0.0%

$9,150

$11,035

$11,035

$1,885

20.6%

$ 0

0.0%

$400,710

$479,611

$479,611

$78,901

19.7%

$ 0

0.0%

$13,067,160

$13,151,987

$13,151,987

$84,827

0.6%

$ 0

0.0%

$220,248

$219,829

$219,829

$- 419

- 0.2%

$ 0

0.0%

$330,012

$297,153

$212,851

$-117,161

-35.5%

$-84,302

-28.4%

$946,274

$1,133,286

$1,133,286

$187,012

19.8%

$ 0

0.0%

$803,109

$690,124

$690,124

$-112,985

-14.1%

$ 0

0.0%

$206,837

$151,680

$186,157

$-20,680

-10.0%

$34,477

22.7%

$2,506,480

$2,492,072

$2,442,247

$-64,233

- 2.6%

$-49,825

- 2.0%

Total: Education & Non-Education

$15,573,640

$15,644,059

$15,594,234

$20,594

0.1%

$-49,825

- 0.3%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New London Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New London under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $1,038,797

$1,013,818

$1,013,818

$-24,979

- 2.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$22,940,565

$22,940,565

$22,940,565

$ 0

0.0%

$ 0

0.0%

$49,326

$48,207

$48,207

$-1,119

- 2.3%

$ 0

0.0%

$429,275

$416,352

$416,352

$-12,923

- 3.0%

$ 0

0.0%

$24,457,963

$24,418,942

$24,418,942

$-39,021

- 0.2%

$ 0

0.0%

$273,444

$272,684

$272,684

$- 760

- 0.3%

$ 0

0.0%

$2,955,010

$2,496,776

$1,788,441

$-1,166,569

-39.5%

$-708,335

-28.4%

$6,031,697

$5,269,486

$5,269,486

$-762,211

-12.6%

$ 0

0.0%

$421,869

$358,437

$358,437

$-63,432

-15.0%

$ 0

0.0%

$190,400

$139,627

$171,364

$-19,036

-10.0%

$31,737

22.7%

$9,872,420

$8,537,010

$7,860,412

$-2,012,008

-20.4%

$-676,598

- 7.9%

Total: Education & Non-Education

$34,330,383

$32,955,952

$32,279,354

$-2,051,029

- 6.0%

$-676,598

- 2.1%

Grant:

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: New Milford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on New Milford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $36,986

$44,901

$44,901

$7,915

21.4%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$11,939,587

$11,939,587

$11,939,587

$ 0

0.0%

$ 0

0.0%

$3,596

$4,683

$4,683

$1,087

30.2%

$ 0

0.0%

$343,361

$441,649

$441,649

$98,288

28.6%

$ 0

0.0%

$12,323,530

$12,430,820

$12,430,820

$107,290

0.9%

$ 0

0.0%

$207,890

$207,805

$207,805

$- 85

0.0%

$ 0

0.0%

$164,777

$113,174

$81,067

$-83,710

-50.8%

$-32,107

-28.4%

$217,831

$188,153

$188,153

$-29,678

-13.6%

$ 0

0.0%

$54,128

$55,134

$55,134

$1,006

1.9%

$ 0

0.0%

$278,772

$204,433

$250,901

$-27,871

-10.0%

$46,468

22.7%

$923,398

$768,699

$783,059

$-140,339

-15.2%

$14,360

1.9%

Total: Education & Non-Education

$13,246,928

$13,199,519

$13,213,879

$-33,049

- 0.2%

$14,360

0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Newtown Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Newtown under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,372

$3,474

$3,474

$ 102

3.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,309,646

$4,309,646

$4,309,646

$ 0

0.0%

$ 0

0.0%

$17,096

$18,201

$18,201

$1,105

6.5%

$ 0

0.0%

$155,006

$163,008

$163,008

$8,002

5.2%

$ 0

0.0%

$4,485,120

$4,494,329

$4,494,329

$9,209

0.2%

$ 0

0.0%

$204,146

$204,067

$204,067

$- 79

0.0%

$ 0

0.0%

$1,252,314

$925,834

$663,175

$-589,139

-47.0%

$-262,659

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,087,935

$967,031

$967,031

$-120,904

-11.1%

$ 0

0.0%

$233,777

$171,436

$210,403

$-23,374

-10.0%

$38,967

22.7%

$2,778,172

$2,268,368

$2,044,676

$-733,496

-26.4%

$-223,692

- 9.9%

Total: Education & Non-Education

$7,263,292

$6,762,697

$6,539,005

$-724,287

-10.0%

$-223,692

- 3.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Norfolk Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Norfolk under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 246

$ 222

$ 222

$- 24

- 9.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$381,414

$381,414

$381,414

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$5,005

$3,832

$3,832

$-1,173

-23.4%

$ 0

0.0%

$386,665

$385,468

$385,468

$-1,197

- 0.3%

$ 0

0.0%

$33,708

$33,708

$33,708

$ 0

0.0%

$ 0

0.0%

$27,739

$17,048

$12,211

$-15,528

-56.0%

$-4,837

-28.4%

$50,617

$40,908

$40,908

$-9,709

-19.2%

$ 0

0.0%

$31,235

$25,643

$25,643

$-5,592

-17.9%

$ 0

0.0%

$123,192

$90,341

$110,876

$-12,316

-10.0%

$20,535

22.7%

$266,491

$207,648

$223,346

$-43,145

-16.2%

$15,698

7.6%

Total: Education & Non-Education

$653,156

$593,116

$608,814

$-44,342

- 6.8%

$15,698

2.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: North Branford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on North Branford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$19,341

$22,690

$22,690

$3,349

17.3%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$8,117,122

$8,117,122

$8,117,122

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$252,269

$305,130

$305,130

$52,861

21.0%

$ 0

0.0%

$8,388,732

$8,444,942

$8,444,942

$56,210

0.7%

$ 0

0.0%

$96,898

$96,843

$96,843

$- 55

- 0.1%

$ 0

0.0%

$89,414

$63,196

$45,267

$-44,147

-49.4%

$-17,929

-28.4%

$1,508

$1,297

$1,297

$- 211

-14.0%

$ 0

0.0%

$6,353

$5,550

$5,550

$- 803

-12.6%

$ 0

0.0%

$143,480

$105,219

$129,135

$-14,345

-10.0%

$23,916

22.7%

$337,653

$272,105

$278,093

$-59,560

-17.6%

$5,988

2.2%

Total: Education & Non-Education

$8,726,385

$8,717,047

$8,723,035

$-3,350

0.0%

$5,988

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: North Canaan Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on North Canaan under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,064,592

$2,064,592

$2,064,592

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$64,314

$61,816

$61,816

$-2,498

- 3.9%

$ 0

0.0%

$2,128,906

$2,126,408

$2,126,408

$-2,498

- 0.1%

$ 0

0.0%

$31,217

$31,212

$31,212

$- 5

0.0%

$ 0

0.0%

$48,310

$33,143

$23,740

$-24,570

-50.9%

$-9,403

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$27,223

$26,630

$26,630

$- 593

- 2.2%

$ 0

0.0%

$94,872

$69,573

$85,387

$-9,485

-10.0%

$15,814

22.7%

$201,622

$160,558

$166,969

$-34,653

-17.2%

$6,411

4.0%

Total: Education & Non-Education

$2,330,528

$2,286,966

$2,293,377

$-37,151

- 1.6%

$6,411

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: North Haven Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on North Haven under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$12,810

$23,067

$23,067

$10,257

80.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,174,940

$3,174,940

$3,174,940

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$119,875

$260,716

$260,716

$140,841

117.5%

$ 0

0.0%

$3,307,625

$3,458,723

$3,458,723

$151,098

4.6%

$ 0

0.0%

$168,830

$168,655

$168,655

$- 175

- 0.1%

$ 0

0.0%

$243,379

$225,824

$161,758

$-81,621

-33.5%

$-64,066

-28.4%

$ 0

$113,782

$113,782

$113,782

n/a

$ 0

0.0%

$93,757

$98,006

$98,006

$4,249

4.5%

$ 0

0.0%

$182,586

$133,896

$164,331

$-18,255

-10.0%

$30,435

22.7%

$688,552

$740,163

$706,531

$17,979

2.6%

$-33,632

- 4.5%

Total: Education & Non-Education

$3,996,177

$4,198,886

$4,165,254

$169,077

4.2%

$-33,632

- 0.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: North Stonington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on North Stonington under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$7,042

$7,871

$7,871

$ 829

11.8%

$ 0

0.0%

$2,892,440

$2,892,440

$2,892,440

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$112,688

$128,333

$128,333

$15,645

13.9%

$ 0

0.0%

$3,012,170

$3,028,644

$3,028,644

$16,474

0.5%

$ 0

0.0%

$50,322

$50,318

$50,318

$- 4

0.0%

$ 0

0.0%

$969,895

$865,494

$619,953

$-349,942

-36.1%

$-245,541

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$28,597

$25,390

$25,390

$-3,207

-11.2%

$ 0

0.0%

$121,473

$89,080

$109,328

$-12,145

-10.0%

$20,248

22.7%

$1,170,287

$1,030,282

$804,989

$-365,298

-31.2%

$-225,293

-21.9%

$4,182,457

$4,058,926

$3,833,633

$-348,824

- 8.3%

$-225,293

- 5.6%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Norwalk Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Norwalk under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $83,855

$83,914

$83,914

$ 59

0.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,095,131

$10,095,131

$10,095,131

$ 0

0.0%

$ 0

0.0%

$24,505

$22,084

$22,084

$-2,421

- 9.9%

$ 0

0.0%

$242,457

$216,851

$216,851

$-25,606

-10.6%

$ 0

0.0%

$10,445,948

$10,417,980

$10,417,980

$-27,968

- 0.3%

$ 0

0.0%

$632,914

$631,013

$631,013

$-1,901

- 0.3%

$ 0

0.0%

$1,316,577

$1,220,311

$874,109

$-442,468

-33.6%

$-346,202

-28.4%

$1,275,516

$1,081,805

$1,081,805

$-193,711

-15.2%

$ 0

0.0%

$376,627

$324,415

$324,415

$-52,212

-13.9%

$ 0

0.0%

$440,287

$322,877

$396,267

$-44,020

-10.0%

$73,390

22.7%

$4,041,921

$3,580,421

$3,307,609

$-734,312

-18.2%

$-272,812

- 7.6%

Total: Education & Non-Education

$14,487,869

$13,998,401

$13,725,589

$-762,280

- 5.3%

$-272,812

- 1.9%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Norwich Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Norwich under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $416,376

$416,668

$416,668

$ 292

0.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$32,316,543

$32,316,543

$32,316,543

$ 0

0.0%

$ 0

0.0%

$86,447

$87,513

$87,513

$1,066

1.2%

$ 0

0.0%

$1,007,651

$1,012,036

$1,012,036

$4,385

0.4%

$ 0

0.0%

$33,827,017

$33,832,760

$33,832,760

$5,743

0.0%

$ 0

0.0%

$299,690

$299,390

$299,390

$- 300

- 0.1%

$ 0

0.0%

$2,771,071

$2,399,968

$1,719,097

$-1,051,974

-38.0%

$-680,871

-28.4%

$1,110,815

$928,712

$928,712

$-182,103

-16.4%

$ 0

0.0%

$593,353

$517,107

$517,107

$-76,246

-12.9%

$ 0

0.0%

$236,963

$173,773

$213,272

$-23,691

-10.0%

$39,499

22.7%

$5,011,892

$4,318,950

$3,677,578

$-1,334,314

-26.6%

$-641,372

-14.9%

Total: Education & Non-Education

$38,838,909

$38,151,710

$37,510,338

$-1,328,571

- 3.4%

$-641,372

- 1.7%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Old Lyme Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Old Lyme under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$605,586

$605,586

$605,586

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$605,586

$605,586

$605,586

$ 0

0.0%

$ 0

0.0%

$49,143

$49,129

$49,129

$- 14

0.0%

$ 0

0.0%

$27,263

$19,787

$14,173

$-13,090

-48.0%

$-5,614

-28.4%

$47,935

$40,952

$40,952

$-6,983

-14.6%

$ 0

0.0%

$39,356

$34,094

$34,094

$-5,262

-13.4%

$ 0

0.0%

$115,530

$84,722

$103,979

$-11,551

-10.0%

$19,257

22.7%

$279,227

$228,684

$242,328

$-36,899

-13.2%

$13,644

6.0%

Total: Education & Non-Education

$884,813

$834,270

$847,914

$-36,899

- 4.2%

$13,644

1.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Old Saybrook Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Old Saybrook under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$5,341

$6,042

$6,042

$ 701

13.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$652,677

$652,677

$652,677

$ 0

0.0%

$ 0

0.0%

$ 133

$ 201

$ 201

$ 68

51.1%

$ 0

0.0%

$9,930

$13,153

$13,153

$3,223

32.5%

$ 0

0.0%

$668,081

$672,073

$672,073

$3,992

0.6%

$ 0

0.0%

$71,313

$71,267

$71,267

$- 46

- 0.1%

$ 0

0.0%

$35,646

$22,860

$16,375

$-19,271

-54.1%

$-6,485

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$66,759

$63,426

$63,426

$-3,333

- 5.0%

$ 0

0.0%

$125,881

$92,313

$113,296

$-12,585

-10.0%

$20,983

22.7%

$299,599

$249,866

$264,363

$-35,236

-11.8%

$14,497

5.8%

Total: Education & Non-Education

$967,680

$921,939

$936,436

$-31,244

- 3.2%

$14,497

1.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Orange Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Orange under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,055,910

$1,055,910

$1,055,910

$ 0

0.0%

$ 0

0.0%

$ 38

$ 49

$ 49

$ 11

28.9%

$ 0

0.0%

$19,011

$24,125

$24,125

$5,114

26.9%

$ 0

0.0%

$1,074,959

$1,080,084

$1,080,084

$5,125

0.5%

$ 0

0.0%

$101,239

$101,169

$101,169

$- 70

- 0.1%

$ 0

0.0%

$37,742

$47,370

$33,931

$-3,811

-10.1%

$-13,439

-28.4%

$1,956

$80,793

$80,793

$78,837

4030.5%

$ 0

0.0%

$19,872

$16,623

$16,623

$-3,249

-16.3%

$ 0

0.0%

$138,685

$101,703

$124,820

$-13,865

-10.0%

$23,117

22.7%

$299,494

$347,658

$357,336

$57,842

19.3%

$9,678

2.8%

Total: Education & Non-Education

$1,374,453

$1,427,742

$1,437,420

$62,967

4.6%

$9,678

0.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Oxford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Oxford under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$1,320

$1,596

$1,596

$ 276

20.9%

$ 0

0.0%

$4,606,861

$4,606,861

$4,606,861

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$135,391

$171,877

$171,877

$36,486

26.9%

$ 0

0.0%

$4,743,572

$4,780,334

$4,780,334

$36,762

0.8%

$ 0

0.0%

$99,715

$99,683

$99,683

$- 32

0.0%

$ 0

0.0%

$70,220

$46,049

$32,985

$-37,235

-53.0%

$-13,064

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$208,349

$182,196

$182,196

$-26,153

-12.6%

$ 0

0.0%

$137,029

$100,488

$123,329

$-13,700

-10.0%

$22,841

22.7%

$515,313

$428,416

$438,193

$-77,120

-15.0%

$9,777

2.3%

$5,258,885

$5,208,750

$5,218,527

$-40,358

- 0.8%

$9,777

0.2%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Plainfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Plainfield under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $109,257

$107,982

$107,982

$-1,275

- 1.2%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$15,353,204

$15,353,204

$15,353,204

$ 0

0.0%

$ 0

0.0%

$51,603

$51,138

$51,138

$- 465

- 0.9%

$ 0

0.0%

$550,710

$541,610

$541,610

$-9,100

- 1.7%

$ 0

0.0%

$16,064,774

$16,053,934

$16,053,934

$-10,840

- 0.1%

$ 0

0.0%

$131,999

$131,959

$131,959

$- 40

0.0%

$ 0

0.0%

$235,794

$178,151

$127,610

$-108,184

-45.9%

$-50,541

-28.4%

$4,858

$4,374

$4,374

$- 484

-10.0%

$ 0

0.0%

$55,817

$47,998

$47,998

$-7,819

-14.0%

$ 0

0.0%

$147,334

$108,045

$132,604

$-14,730

-10.0%

$24,559

22.7%

$575,802

$470,527

$444,544

$-131,258

-22.8%

$-25,983

- 5.5%

Total: Education & Non-Education

$16,640,576

$16,524,461

$16,498,478

$-142,098

- 0.9%

$-25,983

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Plainville Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Plainville under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $81,604

$79,145

$79,145

$-2,459

- 3.0%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,161,853

$10,161,853

$10,161,853

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$405,287

$390,036

$390,036

$-15,251

- 3.8%

$ 0

0.0%

$10,648,744

$10,631,034

$10,631,034

$-17,710

- 0.2%

$ 0

0.0%

$129,019

$128,828

$128,828

$- 191

- 0.1%

$ 0

0.0%

$150,875

$124,895

$89,462

$-61,413

-40.7%

$-35,433

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 488

$ 416

$ 416

$- 72

-14.8%

$ 0

0.0%

$153,340

$112,450

$138,010

$-15,330

-10.0%

$25,560

22.7%

$433,722

$366,589

$356,716

$-77,006

-17.8%

$-9,873

- 2.7%

Total: Education & Non-Education

$11,082,466

$10,997,623

$10,987,750

$-94,716

- 0.9%

$-9,873

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Plymouth Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Plymouth under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$11,231

$11,553

$11,553

$ 322

2.9%

$ 0

0.0%

$9,743,272

$9,743,272

$9,743,272

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$409,049

$420,509

$420,509

$11,460

2.8%

$ 0

0.0%

$10,163,552

$10,175,334

$10,175,334

$11,782

0.1%

$ 0

0.0%

$102,256

$102,212

$102,212

$- 44

0.0%

$ 0

0.0%

$134,387

$107,645

$77,106

$-57,281

-42.6%

$-30,539

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$16,827

$13,964

$13,964

$-2,863

-17.0%

$ 0

0.0%

$133,296

$97,750

$119,969

$-13,327

-10.0%

$22,219

22.7%

$386,766

$321,571

$313,251

$-73,515

-19.0%

$-8,320

- 2.6%

$10,550,318

$10,496,905

$10,488,585

$-61,733

- 0.6%

$-8,320

- 0.1%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Pomfret Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Pomfret under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$5,911

$5,662

$5,662

$- 249

- 4.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,092,817

$3,092,817

$3,092,817

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$102,951

$97,543

$97,543

$-5,408

- 5.3%

$ 0

0.0%

$3,201,679

$3,196,022

$3,196,022

$-5,657

- 0.2%

$ 0

0.0%

$48,713

$48,709

$48,709

$- 4

0.0%

$ 0

0.0%

$42,818

$27,484

$19,687

$-23,131

-54.0%

$-7,797

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$37,005

$31,614

$31,614

$-5,391

-14.6%

$ 0

0.0%

$119,735

$87,806

$107,764

$-11,971

-10.0%

$19,958

22.7%

$248,271

$195,613

$207,774

$-40,497

-16.3%

$12,161

6.2%

Total: Education & Non-Education

$3,449,950

$3,391,635

$3,403,796

$-46,154

- 1.3%

$12,161

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Portland Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Portland under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$13,015

$12,412

$12,412

$- 603

- 4.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,272,257

$4,272,257

$4,272,257

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$127,150

$119,746

$119,746

$-7,404

- 5.8%

$ 0

0.0%

$4,412,422

$4,404,415

$4,404,415

$-8,007

- 0.2%

$ 0

0.0%

$69,613

$69,588

$69,588

$- 25

0.0%

$ 0

0.0%

$67,169

$49,529

$35,478

$-31,691

-47.2%

$-14,051

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$28,973

$24,036

$24,036

$-4,937

-17.0%

$ 0

0.0%

$122,137

$89,567

$109,926

$-12,211

-10.0%

$20,359

22.7%

$287,892

$232,720

$239,027

$-48,865

-17.0%

$6,307

2.7%

Total: Education & Non-Education

$4,700,314

$4,637,135

$4,643,442

$-56,872

- 1.2%

$6,307

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Preston Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Preston under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$19,007

$17,910

$17,910

$-1,097

- 5.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,057,025

$3,057,025

$3,057,025

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$146,683

$136,442

$136,442

$-10,241

- 7.0%

$ 0

0.0%

$3,222,715

$3,211,377

$3,211,377

$-11,338

- 0.4%

$ 0

0.0%

$46,669

$46,663

$46,663

$- 6

0.0%

$ 0

0.0%

$1,433,586

$1,268,992

$908,979

$-524,607

-36.6%

$-360,013

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$265,210

$190,056

$190,056

$-75,154

-28.3%

$ 0

0.0%

$100,965

$74,041

$90,871

$-10,094

-10.0%

$16,830

22.7%

$1,846,430

$1,579,752

$1,236,568

$-609,862

-33.0%

$-343,184

-21.7%

Total: Education & Non-Education

$5,069,145

$4,791,129

$4,447,945

$-621,200

-12.3%

$-343,184

- 7.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Prospect Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Prospect under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,319,201

$5,319,201

$5,319,201

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$5,319,201

$5,319,201

$5,319,201

$ 0

0.0%

$ 0

0.0%

$69,501

$69,462

$69,462

$- 39

- 0.1%

$ 0

0.0%

$71,690

$48,663

$34,857

$-36,833

-51.4%

$-13,806

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,762

$2,339

$2,339

$- 423

-15.3%

$ 0

0.0%

$119,467

$87,609

$107,523

$-11,944

-10.0%

$19,914

22.7%

$263,420

$208,073

$214,181

$-49,239

-18.7%

$6,108

2.9%

Total: Education & Non-Education

$5,582,621

$5,527,274

$5,533,382

$-49,239

- 0.9%

$6,108

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Putnam Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Putnam under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$63,247

$60,394

$60,394

$-2,853

- 4.5%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$8,071,851

$8,071,851

$8,071,851

$ 0

0.0%

$ 0

0.0%

$12,121

$11,555

$11,555

$- 566

- 4.7%

$ 0

0.0%

$261,223

$247,233

$247,233

$-13,990

- 5.4%

$ 0

0.0%

$8,408,442

$8,391,033

$8,391,033

$-17,409

- 0.2%

$ 0

0.0%

$78,322

$78,292

$78,292

$- 30

0.0%

$ 0

0.0%

$194,187

$146,379

$104,851

$-89,336

-46.0%

$-41,528

-28.4%

$262,839

$220,818

$220,818

$-42,021

-16.0%

$ 0

0.0%

$45,840

$39,219

$39,219

$-6,621

-14.4%

$ 0

0.0%

$119,448

$87,596

$107,507

$-11,941

-10.0%

$19,911

22.7%

$700,636

$572,304

$550,687

$-149,949

-21.4%

$-21,617

- 3.8%

Total: Education & Non-Education

$9,109,078

$8,963,337

$8,941,720

$-167,358

- 1.8%

$-21,617

- 0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Redding Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Redding under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 297

$ 397

$ 397

$ 100

33.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$687,733

$687,733

$687,733

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$688,678

$688,777

$688,777

$ 99

0.0%

$ 0

0.0%

$69,108

$69,093

$69,093

$- 15

0.0%

$ 0

0.0%

$22,910

$13,255

$9,495

$-13,415

-58.6%

$-3,760

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$154,728

$191,381

$191,381

$36,653

23.7%

$ 0

0.0%

$130,535

$95,726

$117,485

$-13,050

-10.0%

$21,759

22.7%

$377,281

$369,455

$387,453

$10,172

2.7%

$17,998

4.9%

Total: Education & Non-Education

$1,065,959

$1,058,232

$1,076,230

$10,271

1.0%

$17,998

1.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Ridgefield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Ridgefield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 530

$ 662

$ 662

$ 132

24.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,063,814

$2,063,814

$2,063,814

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$3,689

$3,680

$3,680

$- 9

- 0.2%

$ 0

0.0%

$2,068,033

$2,068,156

$2,068,156

$ 123

0.0%

$ 0

0.0%

$153,716

$153,612

$153,612

$- 104

- 0.1%

$ 0

0.0%

$30,822

$19,792

$14,177

$-16,645

-54.0%

$-5,615

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$189,066

$202,398

$202,398

$13,332

7.1%

$ 0

0.0%

$189,486

$138,956

$170,541

$-18,945

-10.0%

$31,585

22.7%

$563,090

$514,758

$540,728

$-22,362

- 4.0%

$25,970

5.0%

Total: Education & Non-Education

$2,631,123

$2,582,914

$2,608,884

$-22,239

- 0.8%

$25,970

1.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Rocky Hill Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Rocky Hill under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$11,142

$10,124

$10,124

$-1,018

- 9.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,355,227

$3,355,227

$3,355,227

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$109,976

$97,125

$97,125

$-12,851

-11.7%

$ 0

0.0%

$3,476,345

$3,462,476

$3,462,476

$-13,869

- 0.4%

$ 0

0.0%

$114,587

$114,421

$114,421

$- 166

- 0.1%

$ 0

0.0%

$430,880

$401,861

$287,853

$-143,027

-33.2%

$-114,008

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$699,420

$694,724

$694,724

$-4,696

- 0.7%

$ 0

0.0%

$168,710

$123,721

$151,843

$-16,867

-10.0%

$28,122

22.7%

$1,413,597

$1,334,727

$1,248,841

$-164,756

-11.7%

$-85,886

- 6.4%

Total: Education & Non-Education

$4,889,942

$4,797,203

$4,711,317

$-178,625

- 3.7%

$-85,886

- 1.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Roxbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Roxbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$158,114

$158,114

$158,114

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$158,114

$158,114

$158,114

$ 0

0.0%

$ 0

0.0%

$36,490

$36,488

$36,488

$- 2

0.0%

$ 0

0.0%

$18,179

$9,297

$6,659

$-11,520

-63.4%

$-2,638

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$5,609

$4,424

$4,424

$-1,185

-21.1%

$ 0

0.0%

$163,784

$120,108

$147,409

$-16,375

-10.0%

$27,301

22.7%

$224,062

$170,317

$194,980

$-29,082

-13.0%

$24,663

14.5%

Total: Education & Non-Education

$382,176

$328,431

$353,094

$-29,082

- 7.6%

$24,663

7.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Salem Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Salem under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$3,736

$3,409

$3,409

$- 327

- 8.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,099,694

$3,099,694

$3,099,694

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$103,799

$93,267

$93,267

$-10,532

-10.1%

$ 0

0.0%

$3,207,229

$3,196,370

$3,196,370

$-10,859

- 0.3%

$ 0

0.0%

$34,105

$34,101

$34,101

$- 4

0.0%

$ 0

0.0%

$42,152

$27,960

$20,028

$-22,124

-52.5%

$-7,932

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$67,681

$57,242

$57,242

$-10,439

-15.4%

$ 0

0.0%

$96,846

$71,020

$87,163

$-9,683

-10.0%

$16,143

22.7%

$240,784

$190,323

$198,534

$-42,250

-17.5%

$8,211

4.3%

Total: Education & Non-Education

$3,448,013

$3,386,693

$3,394,904

$-53,109

- 1.5%

$8,211

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Salisbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Salisbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$187,266

$187,266

$187,266

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,659

$2,652

$2,652

$- 7

- 0.3%

$ 0

0.0%

$189,925

$189,918

$189,918

$- 7

0.0%

$ 0

0.0%

$45,172

$45,170

$45,170

$- 2

0.0%

$ 0

0.0%

$16,777

$11,150

$7,987

$-8,790

-52.4%

$-3,163

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$10,618

$9,009

$9,009

$-1,609

-15.2%

$ 0

0.0%

$144,407

$105,899

$129,970

$-14,437

-10.0%

$24,071

22.7%

$216,974

$171,228

$192,136

$-24,838

-11.4%

$20,908

12.2%

Total: Education & Non-Education

$406,899

$361,146

$382,054

$-24,845

- 6.1%

$20,908

5.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Scotland Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Scotland under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,655

$1,717

$1,717

$ 62

3.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,466,292

$1,466,292

$1,466,292

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$44,304

$46,050

$46,050

$1,746

3.9%

$ 0

0.0%

$1,512,251

$1,514,059

$1,514,059

$1,808

0.1%

$ 0

0.0%

$22,313

$22,312

$22,312

$- 1

0.0%

$ 0

0.0%

$30,018

$20,644

$14,787

$-15,231

-50.7%

$-5,857

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$24,066

$20,696

$20,696

$-3,370

-14.0%

$ 0

0.0%

$77,193

$56,608

$69,475

$-7,718

-10.0%

$12,867

22.7%

$153,590

$120,260

$127,270

$-26,320

-17.1%

$7,010

5.8%

Total: Education & Non-Education

$1,665,841

$1,634,319

$1,641,329

$-24,512

- 1.5%

$7,010

0.4%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Seymour Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Seymour under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$56,757

$64,331

$64,331

$7,574

13.3%

$ 0

0.0%

$9,836,508

$9,836,508

$9,836,508

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$198,149

$228,248

$228,248

$30,099

15.2%

$ 0

0.0%

$10,091,414

$10,129,087

$10,129,087

$37,673

0.4%

$ 0

0.0%

$122,983

$122,868

$122,868

$- 115

- 0.1%

$ 0

0.0%

$144,695

$98,898

$70,841

$-73,854

-51.0%

$-28,057

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$29,746

$24,771

$24,771

$-4,975

-16.7%

$ 0

0.0%

$149,113

$109,350

$134,205

$-14,908

-10.0%

$24,855

22.7%

$446,537

$355,887

$352,685

$-93,852

-21.0%

$-3,202

- 0.9%

$10,537,951

$10,484,974

$10,481,772

$-56,179

- 0.5%

$-3,202

0.0%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Sharon Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Sharon under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$145,798

$145,798

$145,798

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$146,446

$146,445

$146,445

$- 1

0.0%

$ 0

0.0%

$50,551

$50,550

$50,550

$- 1

0.0%

$ 0

0.0%

$19,681

$10,282

$7,365

$-12,316

-62.6%

$-2,917

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$20,673

$17,948

$17,948

$-2,725

-13.2%

$ 0

0.0%

$172,597

$126,571

$155,341

$-17,256

-10.0%

$28,770

22.7%

$263,502

$205,351

$231,204

$-32,298

-12.3%

$25,853

12.6%

Total: Education & Non-Education

$409,948

$351,796

$377,649

$-32,299

- 7.9%

$25,853

7.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Shelton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Shelton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$32,314

$31,714

$31,714

$- 600

- 1.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,975,852

$4,975,852

$4,975,852

$ 0

0.0%

$ 0

0.0%

$26,034

$25,391

$25,391

$- 643

- 2.5%

$ 0

0.0%

$216,285

$209,547

$209,547

$-6,738

- 3.1%

$ 0

0.0%

$5,250,485

$5,242,504

$5,242,504

$-7,981

- 0.2%

$ 0

0.0%

$270,415

$270,087

$270,087

$- 328

- 0.1%

$ 0

0.0%

$133,575

$115,407

$82,666

$-50,909

-38.1%

$-32,741

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$19,809

$17,764

$17,764

$-2,045

-10.3%

$ 0

0.0%

$251,485

$184,422

$226,341

$-25,144

-10.0%

$41,919

22.7%

$675,284

$587,680

$596,858

$-78,426

-11.6%

$9,178

1.6%

Total: Education & Non-Education

$5,925,769

$5,830,184

$5,839,362

$-86,407

- 1.5%

$9,178

0.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Sherman Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Sherman under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 273

$ 273

$ 273

$ 0

0.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$244,327

$244,327

$244,327

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$8,367

$8,345

$8,345

$- 22

- 0.3%

$ 0

0.0%

$252,967

$252,945

$252,945

$- 22

0.0%

$ 0

0.0%

$28,211

$28,205

$28,205

$- 6

0.0%

$ 0

0.0%

$22,330

$12,766

$9,144

$-13,186

-59.0%

$-3,622

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 25

$ 22

$ 22

$- 3

-12.0%

$ 0

0.0%

$104,424

$76,577

$93,983

$-10,441

-10.0%

$17,406

22.7%

$154,990

$117,570

$131,354

$-23,636

-15.2%

$13,784

11.7%

Total: Education & Non-Education

$407,957

$370,515

$384,299

$-23,658

- 5.8%

$13,784

3.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Simsbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Simsbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$8,146

$8,525

$8,525

$ 379

4.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,367,517

$5,367,517

$5,367,517

$ 0

0.0%

$ 0

0.0%

$15,281

$16,489

$16,489

$1,208

7.9%

$ 0

0.0%

$110,469

$118,100

$118,100

$7,631

6.9%

$ 0

0.0%

$5,501,413

$5,510,631

$5,510,631

$9,218

0.2%

$ 0

0.0%

$161,445

$161,341

$161,341

$- 104

- 0.1%

$ 0

0.0%

$64,149

$46,137

$33,048

$-31,101

-48.5%

$-13,089

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$86,586

$124,388

$124,388

$37,802

43.7%

$ 0

0.0%

$183,060

$134,244

$164,758

$-18,302

-10.0%

$30,514

22.7%

$495,240

$466,110

$483,535

$-11,705

- 2.4%

$17,425

3.7%

Total: Education & Non-Education

$5,996,653

$5,976,741

$5,994,166

$-2,487

0.0%

$17,425

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Somers Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Somers under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$10,699

$10,549

$10,549

$- 150

- 1.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,918,636

$5,918,636

$5,918,636

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$183,952

$180,453

$180,453

$-3,499

- 1.9%

$ 0

0.0%

$6,113,287

$6,109,638

$6,109,638

$-3,649

- 0.1%

$ 0

0.0%

$91,992

$91,964

$91,964

$- 28

0.0%

$ 0

0.0%

$2,178,099

$1,645,342

$1,178,558

$-999,541

-45.9%

$-466,784

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$1,766,165

$1,489,422

$1,489,422

$-276,743

-15.7%

$ 0

0.0%

$136,002

$99,735

$122,405

$-13,597

-10.0%

$22,670

22.7%

$4,172,258

$3,326,463

$2,882,349

$-1,289,909

-30.9%

$-444,114

-13.4%

Total: Education & Non-Education

$10,285,545

$9,436,101

$8,991,987

$-1,293,558

-12.6%

$-444,114

- 4.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Southbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Southbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,422,233

$2,422,233

$2,422,233

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,422,233

$2,422,233

$2,422,233

$ 0

0.0%

$ 0

0.0%

$130,749

$130,686

$130,686

$- 63

0.0%

$ 0

0.0%

$66,627

$50,409

$36,108

$-30,519

-45.8%

$-14,301

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$395,815

$335,702

$335,702

$-60,113

-15.2%

$ 0

0.0%

$194,877

$142,910

$175,393

$-19,484

-10.0%

$32,483

22.7%

$788,068

$659,707

$677,889

$-110,179

-14.0%

$18,182

2.8%

Total: Education & Non-Education

$3,210,301

$3,081,940

$3,100,122

$-110,179

- 3.4%

$18,182

0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Southington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Southington under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $16,652

$17,854

$17,854

$1,202

7.2%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$19,839,108

$19,839,108

$19,839,108

$ 0

0.0%

$ 0

0.0%

$47,997

$52,405

$52,405

$4,408

9.2%

$ 0

0.0%

$311,630

$337,118

$337,118

$25,488

8.2%

$ 0

0.0%

$20,215,387

$20,246,485

$20,246,485

$31,098

0.2%

$ 0

0.0%

$296,540

$296,227

$296,227

$- 313

- 0.1%

$ 0

0.0%

$289,268

$209,778

$150,264

$-139,004

-48.1%

$-59,514

-28.4%

$185,023

$157,779

$157,779

$-27,244

-14.7%

$ 0

0.0%

$45,368

$28,608

$28,608

$-16,760

-36.9%

$ 0

0.0%

$261,939

$192,089

$235,751

$-26,188

-10.0%

$43,662

22.7%

$1,078,138

$884,481

$868,629

$-209,509

-19.4%

$-15,852

- 1.8%

Total: Education & Non-Education

$21,293,525

$21,130,966

$21,115,114

$-178,411

- 0.8%

$-15,852

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: South Windsor Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on South Windsor under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $11,777

$10,879

$10,879

$- 898

- 7.6%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$12,858,826

$12,858,826

$12,858,826

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$342,828

$308,954

$308,954

$-33,874

- 9.9%

$ 0

0.0%

$13,213,431

$13,178,659

$13,178,659

$-34,772

- 0.3%

$ 0

0.0%

$173,112

$172,960

$172,960

$- 152

- 0.1%

$ 0

0.0%

$113,128

$81,265

$58,210

$-54,918

-48.5%

$-23,055

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$12,150

$11,523

$11,523

$- 627

- 5.2%

$ 0

0.0%

$193,368

$141,803

$174,035

$-19,333

-10.0%

$32,232

22.7%

$491,758

$407,551

$416,728

$-75,030

-15.3%

$9,177

2.3%

Total: Education & Non-Education

$13,705,189

$13,586,210

$13,595,387

$-109,802

- 0.8%

$9,177

0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Sprague Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Sprague under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,417

$13,281

$13,281

$-1,136

- 7.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,600,651

$2,600,651

$2,600,651

$ 0

0.0%

$ 0

0.0%

$7,215

$6,601

$6,601

$- 614

- 8.5%

$ 0

0.0%

$139,573

$126,888

$126,888

$-12,685

- 9.1%

$ 0

0.0%

$2,761,856

$2,747,421

$2,747,421

$-14,435

- 0.5%

$ 0

0.0%

$26,645

$26,640

$26,640

$- 5

0.0%

$ 0

0.0%

$59,980

$40,196

$28,792

$-31,188

-52.0%

$-11,404

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$16,762

$13,776

$13,776

$-2,986

-17.8%

$ 0

0.0%

$76,492

$56,094

$68,844

$-7,648

-10.0%

$12,750

22.7%

$179,879

$136,706

$138,053

$-41,826

-23.3%

$1,347

1.0%

Total: Education & Non-Education

$2,941,735

$2,884,127

$2,885,474

$-56,261

- 1.9%

$1,347

0.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Stafford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Stafford under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$24,820

$26,910

$26,910

$2,090

8.4%

$ 0

0.0%

$9,809,424

$9,809,424

$9,809,424

$ 0

0.0%

$ 0

0.0%

$29,644

$32,610

$32,610

$2,966

10.0%

$ 0

0.0%

$433,114

$471,847

$471,847

$38,733

8.9%

$ 0

0.0%

$10,297,002

$10,340,791

$10,340,791

$43,789

0.4%

$ 0

0.0%

$117,507

$117,489

$117,489

$- 18

0.0%

$ 0

0.0%

$197,493

$139,282

$99,768

$-97,725

-49.5%

$-39,514

-28.4%

$301,724

$256,487

$256,487

$-45,237

-15.0%

$ 0

0.0%

$33,379

$31,440

$31,440

$-1,939

- 5.8%

$ 0

0.0%

$197,382

$144,747

$177,648

$-19,734

-10.0%

$32,901

22.7%

$847,485

$689,445

$682,832

$-164,653

-19.4%

$-6,613

- 1.0%

$11,144,487

$11,030,236

$11,023,623

$-120,864

- 1.1%

$-6,613

- 0.1%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Stamford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Stamford under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$285,772

$285,972

$285,972

$ 200

0.1%

$ 0

0.0%

$7,552,108

$7,552,108

$7,552,108

$ 0

0.0%

$ 0

0.0%

$42,481

$31,953

$31,953

$-10,528

-24.8%

$ 0

0.0%

$155,759

$121,287

$121,287

$-34,472

-22.1%

$ 0

0.0%

$8,036,120

$7,991,320

$7,991,320

$-44,800

- 0.6%

$ 0

0.0%

$788,604

$786,289

$786,289

$-2,315

- 0.3%

$ 0

0.0%

$1,429,218

$1,320,703

$946,020

$-483,198

-33.8%

$-374,683

-28.4%

$2,647,240

$2,068,803

$2,068,803

$-578,437

-21.9%

$ 0

0.0%

$1,761,020

$1,380,804

$1,380,804

$-380,216

-21.6%

$ 0

0.0%

$590,223

$432,830

$531,212

$-59,011

-10.0%

$98,382

22.7%

$7,216,305

$5,989,429

$5,713,128

$-1,503,177

-20.8%

$-276,301

- 4.6%

$15,252,425

$13,980,749

$13,704,448

$-1,547,977

-10.1%

$-276,301

- 2.0%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Sterling Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Sterling under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$10,007

$10,586

$10,586

$ 579

5.8%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,166,394

$3,166,394

$3,166,394

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$138,434

$147,006

$147,006

$8,572

6.2%

$ 0

0.0%

$3,314,835

$3,323,986

$3,323,986

$9,151

0.3%

$ 0

0.0%

$41,190

$41,186

$41,186

$- 4

0.0%

$ 0

0.0%

$59,370

$40,920

$29,311

$-30,059

-50.6%

$-11,609

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$6,712

$7,230

$7,230

$ 518

7.7%

$ 0

0.0%

$97,499

$71,499

$87,751

$-9,748

-10.0%

$16,252

22.7%

$204,771

$160,835

$165,478

$-39,293

-19.2%

$4,643

2.9%

Total: Education & Non-Education

$3,519,606

$3,484,821

$3,489,464

$-30,142

- 0.9%

$4,643

0.1%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Stonington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Stonington under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$17,262

$15,980

$15,980

$-1,282

- 7.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,061,204

$2,061,204

$2,061,204

$ 0

0.0%

$ 0

0.0%

$3,878

$3,390

$3,390

$- 488

-12.6%

$ 0

0.0%

$77,017

$66,817

$66,817

$-10,200

-13.2%

$ 0

0.0%

$2,159,361

$2,147,391

$2,147,391

$-11,970

- 0.6%

$ 0

0.0%

$113,009

$112,955

$112,955

$- 54

0.0%

$ 0

0.0%

$74,569

$48,349

$34,632

$-39,937

-53.6%

$-13,717

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$25,927

$22,679

$22,679

$-3,248

-12.5%

$ 0

0.0%

$148,727

$109,067

$133,858

$-14,869

-10.0%

$24,791

22.7%

$362,232

$293,050

$304,124

$-58,108

-16.0%

$11,074

3.8%

Total: Education & Non-Education

$2,521,593

$2,440,441

$2,451,515

$-70,078

- 2.8%

$11,074

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Stratford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Stratford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $103,708

$80,400

$80,400

$-23,308

-22.5%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$20,495,602

$20,495,602

$20,495,602

$ 0

0.0%

$ 0

0.0%

$83,907

$61,531

$61,531

$-22,376

-26.7%

$ 0

0.0%

$643,612

$470,600

$470,600

$-173,012

-26.9%

$ 0

0.0%

$21,326,829

$21,108,133

$21,108,133

$-218,696

- 1.0%

$ 0

0.0%

$375,026

$374,171

$374,171

$- 855

- 0.2%

$ 0

0.0%

$245,445

$197,987

$141,818

$-103,627

-42.2%

$-56,169

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$315,235

$269,585

$269,585

$-45,650

-14.5%

$ 0

0.0%

$292,968

$214,843

$263,677

$-29,291

-10.0%

$48,834

22.7%

$1,228,674

$1,056,586

$1,049,251

$-179,423

-14.6%

$-7,335

- 0.7%

Total: Education & Non-Education

$22,555,503

$22,164,719

$22,157,384

$-398,119

- 1.8%

$-7,335

0.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Suffield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Suffield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$7,787

$7,420

$7,420

$- 367

- 4.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$6,082,494

$6,082,494

$6,082,494

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$198,127

$186,467

$186,467

$-11,660

- 5.9%

$ 0

0.0%

$6,288,408

$6,276,381

$6,276,381

$-12,027

- 0.2%

$ 0

0.0%

$94,940

$94,905

$94,905

$- 35

0.0%

$ 0

0.0%

$2,743,634

$2,183,180

$1,563,812

$-1,179,822

-43.0%

$-619,368

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,918,668

$2,504,586

$2,504,586

$-414,082

-14.2%

$ 0

0.0%

$144,084

$105,662

$129,679

$-14,405

-10.0%

$24,017

22.7%

$5,901,326

$4,888,333

$4,292,982

$-1,608,344

-27.3%

$-595,351

-12.2%

Total: Education & Non-Education

$12,189,734

$11,164,714

$10,569,363

$-1,620,371

-13.3%

$-595,351

- 5.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Thomaston Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Thomaston under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$14,287

$13,070

$13,070

$-1,217

- 8.5%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,630,307

$5,630,307

$5,630,307

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$118,711

$106,924

$106,924

$-11,787

- 9.9%

$ 0

0.0%

$5,763,305

$5,750,301

$5,750,301

$-13,004

- 0.2%

$ 0

0.0%

$54,419

$54,387

$54,387

$- 32

- 0.1%

$ 0

0.0%

$70,257

$56,523

$40,487

$-29,770

-42.4%

$-16,036

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$36,495

$31,849

$31,849

$-4,646

-12.7%

$ 0

0.0%

$113,189

$83,005

$101,872

$-11,317

-10.0%

$18,867

22.7%

$274,360

$225,764

$228,595

$-45,765

-16.7%

$2,831

1.3%

Total: Education & Non-Education

$6,037,665

$5,976,065

$5,978,896

$-58,769

- 1.0%

$2,831

0.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Thompson Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Thompson under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$49,938

$45,969

$45,969

$-3,969

- 7.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$7,608,489

$7,608,489

$7,608,489

$ 0

0.0%

$ 0

0.0%

$6,114

$5,590

$5,590

$- 524

- 8.6%

$ 0

0.0%

$248,791

$225,966

$225,966

$-22,825

- 9.2%

$ 0

0.0%

$7,913,332

$7,886,014

$7,886,014

$-27,318

- 0.3%

$ 0

0.0%

$91,451

$91,437

$91,437

$- 14

0.0%

$ 0

0.0%

$112,824

$84,576

$60,582

$-52,242

-46.3%

$-23,994

-28.4%

$ 887

$1,755

$1,755

$ 868

97.9%

$ 0

0.0%

$11,379

$9,999

$9,999

$-1,380

-12.1%

$ 0

0.0%

$126,189

$92,539

$113,573

$-12,616

-10.0%

$21,034

22.7%

$342,730

$280,306

$277,346

$-65,384

-19.1%

$-2,960

- 1.1%

Total: Education & Non-Education

$8,256,062

$8,166,320

$8,163,360

$-92,702

- 1.1%

$-2,960

0.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Tolland Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Tolland under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $11,300

$10,041

$10,041

$-1,259

-11.1%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$10,759,283

$10,759,283

$10,759,283

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$333,804

$289,504

$289,504

$-44,300

-13.3%

$ 0

0.0%

$11,104,387

$11,058,828

$11,058,828

$-45,559

- 0.4%

$ 0

0.0%

$121,619

$121,582

$121,582

$- 37

0.0%

$ 0

0.0%

$84,054

$59,539

$42,648

$-41,406

-49.3%

$-16,891

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$65,563

$56,553

$56,553

$-9,010

-13.7%

$ 0

0.0%

$167,783

$123,041

$151,008

$-16,775

-10.0%

$27,967

22.7%

$439,019

$360,715

$371,791

$-67,228

-15.3%

$11,076

3.1%

Total: Education & Non-Education

$11,543,406

$11,419,543

$11,430,619

$-112,787

- 1.0%

$11,076

0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Torrington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Torrington under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $72,675

$73,679

$73,679

$1,004

1.4%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$23,933,343

$23,933,343

$23,933,343

$ 0

0.0%

$ 0

0.0%

$63,869

$65,148

$65,148

$1,279

2.0%

$ 0

0.0%

$664,926

$672,953

$672,953

$8,027

1.2%

$ 0

0.0%

$24,734,813

$24,745,123

$24,745,123

$10,310

0.0%

$ 0

0.0%

$278,433

$278,227

$278,227

$- 206

- 0.1%

$ 0

0.0%

$496,453

$391,221

$280,232

$-216,221

-43.6%

$-110,989

-28.4%

$428,794

$365,816

$365,816

$-62,978

-14.7%

$ 0

0.0%

$258,244

$223,802

$223,802

$-34,442

-13.3%

$ 0

0.0%

$238,570

$174,952

$214,719

$-23,851

-10.0%

$39,767

22.7%

$1,700,494

$1,434,018

$1,362,795

$-337,699

-19.9%

$-71,223

- 5.0%

Total: Education & Non-Education

$26,435,307

$26,179,141

$26,107,918

$-327,389

- 1.2%

$-71,223

- 0.3%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Trumbull Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Trumbull under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$21,306

$24,872

$24,872

$3,566

16.7%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,031,988

$3,031,988

$3,031,988

$ 0

0.0%

$ 0

0.0%

$20,909

$27,639

$27,639

$6,730

32.2%

$ 0

0.0%

$115,717

$151,802

$151,802

$36,085

31.2%

$ 0

0.0%

$3,189,920

$3,236,301

$3,236,301

$46,381

1.5%

$ 0

0.0%

$246,486

$246,162

$246,162

$- 324

- 0.1%

$ 0

0.0%

$91,411

$65,335

$46,799

$-44,612

-48.8%

$-18,536

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$102,595

$92,605

$92,605

$-9,990

- 9.7%

$ 0

0.0%

$229,238

$168,108

$206,319

$-22,919

-10.0%

$38,211

22.7%

$669,730

$572,210

$591,885

$-77,845

-11.6%

$19,675

3.4%

Total: Education & Non-Education

$3,859,650

$3,808,511

$3,828,186

$-31,464

- 0.8%

$19,675

0.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Union Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Union under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,114

$1,195

$1,195

$ 81

7.3%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$239,576

$239,576

$239,576

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$27,910

$29,660

$29,660

$1,750

6.3%

$ 0

0.0%

$268,600

$270,431

$270,431

$1,831

0.7%

$ 0

0.0%

$14,462

$14,461

$14,461

$- 1

0.0%

$ 0

0.0%

$31,668

$32,035

$22,947

$-8,721

-27.5%

$-9,088

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$36,239

$32,942

$32,942

$-3,297

- 9.1%

$ 0

0.0%

$62,111

$45,548

$55,901

$-6,210

-10.0%

$10,353

22.7%

$144,480

$124,986

$126,251

$-18,229

-12.6%

$1,265

1.0%

Total: Education & Non-Education

$413,080

$395,417

$396,682

$-16,398

- 4.0%

$1,265

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Vernon Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Vernon under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $226,716

$228,520

$228,520

$1,804

0.8%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$17,645,165

$17,645,165

$17,645,165

$ 0

0.0%

$ 0

0.0%

$20,587

$20,858

$20,858

$ 271

1.3%

$ 0

0.0%

$348,752

$350,638

$350,638

$1,886

0.5%

$ 0

0.0%

$18,241,220

$18,245,181

$18,245,181

$3,961

0.0%

$ 0

0.0%

$231,588

$231,274

$231,274

$- 314

- 0.1%

$ 0

0.0%

$345,724

$350,394

$250,987

$-94,737

-27.4%

$-99,407

-28.4%

$479,447

$357,528

$357,528

$-121,919

-25.4%

$ 0

0.0%

$298,467

$227,992

$227,992

$-70,475

-23.6%

$ 0

0.0%

$206,336

$151,313

$185,706

$-20,630

-10.0%

$34,393

22.7%

$1,561,562

$1,318,501

$1,253,488

$-308,074

-19.7%

$-65,013

- 4.9%

Total: Education & Non-Education

$19,802,782

$19,563,682

$19,498,669

$-304,113

- 1.5%

$-65,013

- 0.3%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Voluntown Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Voluntown under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$6,806

$6,975

$6,975

$ 169

2.5%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$2,536,177

$2,536,177

$2,536,177

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$119,404

$122,325

$122,325

$2,921

2.4%

$ 0

0.0%

$2,662,387

$2,665,477

$2,665,477

$3,090

0.1%

$ 0

0.0%

$26,249

$26,246

$26,246

$- 3

0.0%

$ 0

0.0%

$175,008

$147,866

$105,916

$-69,092

-39.5%

$-41,950

-28.4%

$60,000

$60,000

$60,000

$ 0

0.0%

$ 0

0.0%

$146,997

$125,111

$125,111

$-21,886

-14.9%

$ 0

0.0%

$86,226

$63,232

$77,605

$-8,621

-10.0%

$14,373

22.7%

$494,480

$422,455

$394,878

$-99,602

-20.1%

$-27,577

- 6.5%

Total: Education & Non-Education

$3,156,867

$3,087,932

$3,060,355

$-96,512

- 3.1%

$-27,577

- 0.9%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Wallingford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Wallingford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $257,712

$298,489

$298,489

$40,777

15.8%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$21,440,233

$21,440,233

$21,440,233

$ 0

0.0%

$ 0

0.0%

$20,513

$24,623

$24,623

$4,110

20.0%

$ 0

0.0%

$486,638

$579,711

$579,711

$93,073

19.1%

$ 0

0.0%

$22,205,096

$22,343,056

$22,343,056

$137,960

0.6%

$ 0

0.0%

$314,979

$314,655

$314,655

$- 324

- 0.1%

$ 0

0.0%

$342,374

$241,259

$172,814

$-169,560

-49.5%

$-68,445

-28.4%

$430,610

$376,195

$376,195

$-54,415

-12.6%

$ 0

0.0%

$59,555

$51,325

$51,325

$-8,230

-13.8%

$ 0

0.0%

$277,238

$203,308

$249,520

$-27,718

-10.0%

$46,212

22.7%

$1,424,756

$1,186,742

$1,164,509

$-260,247

-18.3%

$-22,233

- 1.9%

Total: Education & Non-Education

$23,629,852

$23,529,798

$23,507,565

$-122,287

- 0.5%

$-22,233

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Warren Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Warren under this plan for certain key grant programs.

Grant:

Education Adult Education ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

Total: Education & Non-Education

Current Year (FY2008-09) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$99,777

$99,777

$99,777

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$99,777

$99,777

$99,777

$ 0

0.0%

$ 0

0.0%

$22,047

$22,046

$22,046

$- 1

0.0%

$ 0

0.0%

$18,845

$9,793

$7,015

$-11,830

-62.8%

$-2,778

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$29,874

$14,459

$14,459

$-15,415

-51.6%

$ 0

0.0%

$90,360

$66,264

$81,326

$-9,034

-10.0%

$15,062

22.7%

$161,126

$112,562

$124,846

$-36,280

-22.5%

$12,284

10.9%

$260,903

$212,339

$224,623

$-36,280

-13.9%

$12,284

5.8%

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Washington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Washington under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$240,147

$240,147

$240,147

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$240,147

$240,147

$240,147

$ 0

0.0%

$ 0

0.0%

$53,996

$53,994

$53,994

$- 2

0.0%

$ 0

0.0%

$19,123

$10,969

$7,857

$-11,266

-58.9%

$-3,112

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$14,409

$12,436

$12,436

$-1,973

-13.7%

$ 0

0.0%

$162,276

$119,002

$146,051

$-16,225

-10.0%

$27,049

22.7%

$249,804

$196,401

$220,338

$-29,466

-11.8%

$23,937

12.2%

Total: Education & Non-Education

$489,951

$436,548

$460,485

$-29,466

- 6.0%

$23,937

5.5%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Waterbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Waterbury under this plan for certain key grant programs. Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Education Adult Education

   $2,116,869

$2,118,351

$2,118,351

$1,482

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$113,617,182

$113,617,182

$113,617,182

$ 0

0.0%

$ 0

0.0%

$494,582

$497,075

$497,075

$2,493

0.5%

$ 0

0.0%

$2,075,500

$2,070,146

$2,070,146

$-5,354

- 0.3%

$ 0

0.0%

$118,304,133

$118,302,754

$118,302,754

$-1,379

0.0%

$ 0

0.0%

$1,216,699

$1,214,156

$1,214,156

$-2,543

- 0.2%

$ 0

0.0%

$4,710,892

$4,355,060

$3,119,529

$-1,591,363

-33.8%

$-1,235,531

-28.4%

$8,160,622

$7,502,361

$7,502,361

$-658,261

- 8.1%

$ 0

0.0%

$4,347,661

$4,262,509

$4,262,509

$-85,152

- 2.0%

$ 0

0.0%

$539,601

$395,708

$485,652

$-53,949

-10.0%

$89,944

22.7%

$18,975,475

$17,729,794

$16,584,208

$-2,391,267

-12.6%

$-1,145,586

- 6.5%

$137,279,608

$136,032,548

$134,886,962

$-2,392,646

- 1.7%

$-1,145,586

- 0.8%

Grant:

Total: Education & Non-Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Current Year (FY2008-09) ($)

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Waterford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Waterford under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$13,217

$12,260

$12,260

$- 957

- 7.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,445,404

$1,445,404

$1,445,404

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$102,568

$91,024

$91,024

$-11,544

-11.3%

$ 0

0.0%

$1,561,189

$1,548,688

$1,548,688

$-12,501

- 0.8%

$ 0

0.0%

$120,870

$120,801

$120,801

$- 69

- 0.1%

$ 0

0.0%

$92,587

$67,651

$48,458

$-44,129

-47.7%

$-19,193

-28.4%

$50,129

$57,528

$57,528

$7,399

14.8%

$ 0

0.0%

$419,692

$391,316

$391,316

$-28,376

- 6.8%

$ 0

0.0%

$160,523

$117,717

$144,474

$-16,049

-10.0%

$26,757

22.7%

$843,801

$755,013

$762,577

$-81,224

- 9.6%

$7,564

1.0%

Total: Education & Non-Education

$2,404,990

$2,303,701

$2,311,265

$-93,725

- 3.9%

$7,564

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Watertown Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Watertown under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $4,547

$4,171

$4,171

$- 376

- 8.3%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$11,749,383

$11,749,383

$11,749,383

$ 0

0.0%

$ 0

0.0%

$21,763

$19,707

$19,707

$-2,056

- 9.4%

$ 0

0.0%

$251,392

$226,031

$226,031

$-25,361

-10.1%

$ 0

0.0%

$12,027,085

$11,999,292

$11,999,292

$-27,793

- 0.2%

$ 0

0.0%

$160,228

$160,121

$160,121

$- 107

- 0.1%

$ 0

0.0%

$141,719

$104,073

$74,547

$-67,172

-47.4%

$-29,526

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$23,448

$19,458

$19,458

$-3,990

-17.0%

$ 0

0.0%

$179,298

$131,486

$161,373

$-17,925

-10.0%

$29,887

22.7%

$504,693

$415,138

$415,499

$-89,194

-17.7%

$ 361

0.1%

Total: Education & Non-Education

$12,531,778

$12,414,430

$12,414,791

$-116,987

- 0.9%

$ 361

0.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Westbrook Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Westbrook under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$1,539

$1,409

$1,409

$- 130

- 8.4%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$427,677

$427,677

$427,677

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$11,553

$9,667

$9,667

$-1,886

-16.3%

$ 0

0.0%

$440,769

$438,753

$438,753

$-2,016

- 0.5%

$ 0

0.0%

$43,194

$43,176

$43,176

$- 18

0.0%

$ 0

0.0%

$29,082

$20,433

$14,636

$-14,446

-49.7%

$-5,797

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$46,630

$41,192

$41,192

$-5,438

-11.7%

$ 0

0.0%

$107,956

$79,168

$97,163

$-10,793

-10.0%

$17,995

22.7%

$226,862

$183,969

$196,167

$-30,695

-13.5%

$12,198

6.6%

Total: Education & Non-Education

$667,631

$622,722

$634,920

$-32,711

- 4.9%

$12,198

2.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: West Hartford Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on West Hartford under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $92,938

$87,359

$87,359

$-5,579

- 6.0%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$16,076,120

$16,076,120

$16,076,120

$ 0

0.0%

$ 0

0.0%

$60,284

$55,641

$55,641

$-4,643

- 7.7%

$ 0

0.0%

$283,596

$259,764

$259,764

$-23,832

- 8.4%

$ 0

0.0%

$16,512,938

$16,478,884

$16,478,884

$-34,054

- 0.2%

$ 0

0.0%

$443,274

$442,235

$442,235

$-1,039

- 0.2%

$ 0

0.0%

$466,200

$363,797

$260,588

$-205,612

-44.1%

$-103,209

-28.4%

$1,745,962

$953,453

$953,453

$-792,509

-45.4%

$ 0

0.0%

$393,689

$334,660

$334,660

$-59,029

-15.0%

$ 0

0.0%

$339,269

$248,797

$305,349

$-33,920

-10.0%

$56,552

22.7%

$3,388,394

$2,342,942

$2,296,284

$-1,092,110

-32.2%

$-46,658

- 2.0%

Total: Education & Non-Education

$19,901,332

$18,821,826

$18,775,168

$-1,126,164

- 5.7%

$-46,658

- 0.2%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: West Haven Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on West Haven under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $192,464

$201,302

$201,302

$8,838

4.6%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$41,399,303

$41,399,303

$41,399,303

$ 0

0.0%

$ 0

0.0%

$71,065

$75,058

$75,058

$3,993

5.6%

$ 0

0.0%

$1,045,414

$1,095,686

$1,095,686

$50,272

4.8%

$ 0

0.0%

$42,708,246

$42,771,349

$42,771,349

$63,103

0.1%

$ 0

0.0%

$585,531

$583,924

$583,924

$-1,607

- 0.3%

$ 0

0.0%

$1,068,794

$1,011,827

$724,772

$-344,022

-32.2%

$-287,055

-28.4%

$2,023,177

$3,306,999

$3,306,999

$1,283,822

63.5%

$ 0

0.0%

$10,407

$8,636

$8,636

$-1,771

-17.0%

$ 0

0.0%

$305,346

$223,920

$274,817

$-30,529

-10.0%

$50,897

22.7%

$3,993,255

$5,135,306

$4,899,148

$905,893

22.7%

$-236,158

- 4.6%

Total: Education & Non-Education

$46,701,501

$47,906,655

$47,670,497

$968,996

2.1%

$-236,158

- 0.5%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Weston Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Weston under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 424

$ 425

$ 425

$ 1

0.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$948,564

$948,564

$948,564

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$9,575

$9,550

$9,550

$- 25

- 0.3%

$ 0

0.0%

$958,563

$958,539

$958,539

$- 24

0.0%

$ 0

0.0%

$66,242

$66,209

$66,209

$- 33

0.0%

$ 0

0.0%

$16,629

$10,424

$7,467

$-9,162

-55.1%

$-2,957

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$4,463

$3,807

$3,807

$- 656

-14.7%

$ 0

0.0%

$126,239

$92,575

$113,617

$-12,622

-10.0%

$21,042

22.7%

$213,573

$173,015

$191,100

$-22,473

-10.5%

$18,085

10.5%

Total: Education & Non-Education

$1,172,136

$1,131,554

$1,149,639

$-22,497

- 1.9%

$18,085

1.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Westport Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Westport under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$2,013

$2,015

$2,015

$ 2

0.1%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,988,255

$1,988,255

$1,988,255

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 648

$ 647

$ 647

$- 1

- 0.2%

$ 0

0.0%

$1,990,916

$1,990,917

$1,990,917

$ 1

0.0%

$ 0

0.0%

$147,006

$146,787

$146,787

$- 219

- 0.1%

$ 0

0.0%

$21,930

$12,969

$9,290

$-12,640

-57.6%

$-3,679

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$794,774

$692,197

$692,197

$-102,577

-12.9%

$ 0

0.0%

$193,235

$141,706

$173,916

$-19,319

-10.0%

$32,210

22.7%

$1,156,945

$993,659

$1,022,189

$-134,756

-11.6%

$28,530

2.9%

Total: Education & Non-Education

$3,147,861

$2,984,576

$3,013,106

$-134,755

- 4.3%

$28,530

1.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Wethersfield Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Wethersfield under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$23,295

$24,133

$24,133

$ 838

3.6%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$8,018,422

$8,018,422

$8,018,422

$ 0

0.0%

$ 0

0.0%

$16,404

$17,213

$17,213

$ 809

4.9%

$ 0

0.0%

$190,232

$197,643

$197,643

$7,411

3.9%

$ 0

0.0%

$8,248,353

$8,257,411

$8,257,411

$9,058

0.1%

$ 0

0.0%

$188,583

$188,247

$188,247

$- 336

- 0.2%

$ 0

0.0%

$338,140

$312,466

$223,819

$-114,321

-33.8%

$-88,647

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$236,086

$206,440

$206,440

$-29,646

-12.6%

$ 0

0.0%

$201,241

$147,577

$181,121

$-20,120

-10.0%

$33,544

22.7%

$964,050

$854,730

$799,628

$-164,422

-17.1%

$-55,102

- 6.4%

Total: Education & Non-Education

$9,212,403

$9,112,141

$9,057,039

$-155,364

- 1.7%

$-55,102

- 0.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Willington Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Willington under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$3,676,637

$3,676,637

$3,676,637

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$103,261

$101,044

$101,044

$-2,217

- 2.1%

$ 0

0.0%

$3,779,898

$3,777,681

$3,777,681

$-2,217

- 0.1%

$ 0

0.0%

$61,375

$61,367

$61,367

$- 8

0.0%

$ 0

0.0%

$56,029

$38,532

$27,600

$-28,429

-50.7%

$-10,932

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$48,073

$41,348

$41,348

$-6,725

-14.0%

$ 0

0.0%

$129,871

$95,239

$116,887

$-12,984

-10.0%

$21,648

22.7%

$295,348

$236,486

$247,202

$-48,146

-16.3%

$10,716

4.5%

Total: Education & Non-Education

$4,075,246

$4,014,167

$4,024,883

$-50,363

- 1.2%

$10,716

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Wilton Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Wilton under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 529

$ 529

$ 529

$ 0

0.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$1,557,195

$1,557,195

$1,557,195

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 649

$ 647

$ 647

$- 2

- 0.3%

$ 0

0.0%

$1,558,373

$1,558,371

$1,558,371

$- 2

0.0%

$ 0

0.0%

$111,703

$111,630

$111,630

$- 73

- 0.1%

$ 0

0.0%

$22,513

$12,784

$9,157

$-13,356

-59.3%

$-3,627

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$94,209

$101,993

$101,993

$7,784

8.3%

$ 0

0.0%

$156,552

$114,804

$140,899

$-15,653

-10.0%

$26,095

22.7%

$384,977

$341,211

$363,679

$-21,298

- 5.5%

$22,468

6.6%

Total: Education & Non-Education

$1,943,350

$1,899,582

$1,922,050

$-21,300

- 1.1%

$22,468

1.2%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Winchester Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Winchester under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$10,679

$10,913

$10,913

$ 234

2.2%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$7,823,991

$7,823,991

$7,823,991

$ 0

0.0%

$ 0

0.0%

$26,499

$27,277

$27,277

$ 778

2.9%

$ 0

0.0%

$175,048

$178,813

$178,813

$3,765

2.2%

$ 0

0.0%

$8,036,217

$8,040,994

$8,040,994

$4,777

0.1%

$ 0

0.0%

$91,966

$91,941

$91,941

$- 25

0.0%

$ 0

0.0%

$138,732

$97,573

$69,892

$-68,840

-49.6%

$-27,681

-28.4%

$121,234

$51,205

$51,205

$-70,029

-57.8%

$ 0

0.0%

$131,024

$91,625

$91,625

$-39,399

-30.1%

$ 0

0.0%

$149,906

$109,931

$134,918

$-14,988

-10.0%

$24,987

22.7%

$632,862

$442,275

$439,581

$-193,281

-30.5%

$-2,694

- 0.6%

Total: Education & Non-Education

$8,669,079

$8,483,269

$8,480,575

$-188,504

- 2.2%

$-2,694

0.0%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Windham Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Windham under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $267,999

$269,805

$269,805

$1,806

0.7%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$24,169,717

$24,169,717

$24,169,717

$ 0

0.0%

$ 0

0.0%

$28,955

$29,296

$29,296

$ 341

1.2%

$ 0

0.0%

$603,226

$605,675

$605,675

$2,449

0.4%

$ 0

0.0%

$25,069,897

$25,074,493

$25,074,493

$4,596

0.0%

$ 0

0.0%

$261,928

$261,784

$261,784

$- 144

- 0.1%

$ 0

0.0%

$1,458,902

$1,232,646

$882,944

$-575,958

-39.5%

$-349,702

-28.4%

$991,357

$829,552

$829,552

$-161,805

-16.3%

$ 0

0.0%

$3,072,712

$2,847,853

$2,847,853

$-224,859

- 7.3%

$ 0

0.0%

$181,155

$132,847

$163,043

$-18,112

-10.0%

$30,196

22.7%

$5,966,054

$5,304,682

$4,985,176

$-980,878

-16.4%

$-319,506

- 6.0%

Total: Education & Non-Education

$31,035,951

$30,379,175

$30,059,669

$-976,282

- 3.1%

$-319,506

- 1.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Windsor Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Windsor under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $61,487

$60,227

$60,227

$-1,260

- 2.0%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$11,547,663

$11,547,663

$11,547,663

$ 0

0.0%

$ 0

0.0%

$58,765

$57,517

$57,517

$-1,248

- 2.1%

$ 0

0.0%

$427,919

$415,836

$415,836

$-12,083

- 2.8%

$ 0

0.0%

$12,095,834

$12,081,243

$12,081,243

$-14,591

- 0.1%

$ 0

0.0%

$192,113

$118,095

$118,095

$-74,018

-38.5%

$ 0

0.0%

$289,559

$150,902

$108,091

$-181,468

-62.7%

$-42,811

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$77,808

$64,568

$64,568

$-13,240

-17.0%

$ 0

0.0%

$203,003

$148,869

$182,707

$-20,296

-10.0%

$33,838

22.7%

$762,483

$482,434

$473,461

$-289,022

-37.9%

$-8,973

- 1.9%

Total: Education & Non-Education

$12,858,317

$12,563,677

$12,554,704

$-303,613

- 2.4%

$-8,973

- 0.1%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Windsor Locks Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Windsor Locks under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$15,514

$15,216

$15,216

$- 298

- 1.9%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$4,652,368

$4,652,368

$4,652,368

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$131,253

$127,849

$127,849

$-3,404

- 2.6%

$ 0

0.0%

$4,799,135

$4,795,433

$4,795,433

$-3,702

- 0.1%

$ 0

0.0%

$84,094

$207,422

$207,422

$123,328

146.7%

$ 0

0.0%

$685,811

$634,665

$454,611

$-231,200

-33.7%

$-180,054

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$3,713,049

$3,174,147

$3,174,147

$-538,902

-14.5%

$ 0

0.0%

$132,525

$97,185

$119,275

$-13,250

-10.0%

$22,090

22.7%

$4,615,479

$4,113,419

$3,955,455

$-660,024

-14.3%

$-157,964

- 3.8%

Total: Education & Non-Education

$9,414,614

$8,908,852

$8,750,888

$-663,726

- 7.0%

$-157,964

- 1.8%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Wolcott Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Wolcott under this plan for certain key grant programs.

Grant:

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY2009-10) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Education Adult Education

   $4,530

$4,308

$4,308

$- 222

- 4.9%

   $ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$13,539,371

$13,539,371

$13,539,371

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$226,800

$213,692

$213,692

$-13,108

- 5.8%

$ 0

0.0%

$13,770,701

$13,757,371

$13,757,371

$-13,330

- 0.1%

$ 0

0.0%

$119,031

$118,946

$118,946

$- 85

- 0.1%

$ 0

0.0%

$119,501

$100,625

$72,078

$-47,423

-39.7%

$-28,547

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$2,739

$2,350

$2,350

$- 389

-14.2%

$ 0

0.0%

$150,779

$110,571

$135,704

$-15,075

-10.0%

$25,133

22.7%

$392,050

$332,492

$329,077

$-62,973

-16.1%

$-3,415

- 1.0%

Total: Education & Non-Education

$14,162,751

$14,089,863

$14,086,448

$-76,303

- 0.5%

$-3,415

0.0%

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Woodbridge Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Woodbridge under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$721,370

$721,370

$721,370

$ 0

0.0%

$ 0

0.0%

$ 824

$ 643

$ 643

$- 181

-22.0%

$ 0

0.0%

$8,140

$6,304

$6,304

$-1,836

-22.6%

$ 0

0.0%

$730,334

$728,317

$728,317

$-2,017

- 0.3%

$ 0

0.0%

$67,162

$67,133

$67,133

$- 29

0.0%

$ 0

0.0%

$35,526

$16,324

$11,693

$-23,833

-67.1%

$-4,631

-28.4%

$4,207

$3,537

$3,537

$- 670

-15.9%

$ 0

0.0%

$23,524

$20,867

$20,867

$-2,657

-11.3%

$ 0

0.0%

$122,261

$89,658

$110,037

$-12,224

-10.0%

$20,379

22.7%

$252,680

$197,519

$213,267

$-39,413

-15.6%

$15,748

8.0%

Total: Education & Non-Education

$983,014

$925,836

$941,584

$-41,430

- 4.2%

$15,748

1.7%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Woodbury Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Woodbury under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$876,018

$876,018

$876,018

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$876,018

$876,018

$876,018

$ 0

0.0%

$ 0

0.0%

$76,613

$76,596

$76,596

$- 17

0.0%

$ 0

0.0%

$34,456

$23,921

$17,135

$-17,321

-50.3%

$-6,786

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$ 303

$ 255

$ 255

$- 48

-15.8%

$ 0

0.0%

$144,949

$106,296

$130,457

$-14,492

-10.0%

$24,161

22.7%

$256,321

$207,068

$224,443

$-31,878

-12.4%

$17,375

8.4%

Total: Education & Non-Education

$1,132,339

$1,083,086

$1,100,461

$-31,878

- 2.8%

$17,375

1.6%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.

April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN, CITY/TOWN MANAGER & FINANCE DIRECTOR

Appropriations Committee’s Proposed Budget Impact on: Woodstock Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11. Below please find a summary of the major statewide changes.

Current Year (FY2008-09) ($)

Governor’s Proposal (FY2009-10) ($)

Appropriations Proposal (FY200910) ($)

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($)

DECD Tax Abatement

$1.7 million

$0

$1.7 million

No change.

$1.7 million

DECD Payment in Lieu of Taxes

$2.2 million

$0

$2.2 million

No change.

$2.2 million

Magnet Schools

$121.5 million

$135 million

$154.3 million

$32.8 million

$19.3 million

Pequot-Mohegan Grant

$93 million

$86.3 million

$61.8 million

$-31.2 million

$-24.5 million

$122.4 million

$115.4 million

$115.4 million

$-7 million

No change.

PILOT: State Owned Property

$80 million

$73 million

$73.5 million

$-6.5 million

$.5 million

Priority School Districts

$124.1 million

$116.7 million

$117.7 million

$-6.4 million

$1 million

Town Aid Road Grant

$30 million

$22 million

$27 million

$-3 million

$5 million

Grant:

PILOT: Colleges & Hospitals

Change: Appropriations Proposal (FY200910) over Governor's Proposal (FY200910) ($)

The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, and Adult Education. LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted on those proposals.

At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed budget. Please note that grants to individual towns and cities may vary due to changes in grant formula elements. Below is CCM’s preliminary analysis of the impacts on Woodstock under this plan for certain key grant programs. Appropriations Proposal (FY2009-10) ($)

$8,312

$9,058

$9,058

$ 746

9.0%

$ 0

0.0%

ECS Grant Non-public School Transportation Public School Transportation Sub-Total: Education Non-Education Local Capital Improvement Pequot-Mohegan Grant PILOT: Colleges & Hospitals PILOT: State-owned Property Town Aid Road Grant Sub-Total: NonEducation

$5,390,055

$5,390,055

$5,390,055

$ 0

0.0%

$ 0

0.0%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$179,672

$198,195

$198,195

$18,523

10.3%

$ 0

0.0%

$5,578,039

$5,597,308

$5,597,308

$19,269

0.3%

$ 0

0.0%

$89,171

$89,163

$89,163

$- 8

0.0%

$ 0

0.0%

$70,090

$45,985

$32,939

$-37,151

-53.0%

$-13,046

-28.4%

$ 0

$ 0

$ 0

$ 0

n/a

$ 0

n/a

$18,333

$15,615

$15,615

$-2,718

-14.8%

$ 0

0.0%

$185,946

$136,360

$167,355

$-18,591

-10.0%

$30,995

22.7%

$363,540

$287,123

$305,072

$-58,468

-16.1%

$17,949

6.3%

Total: Education & Non-Education

$5,941,579

$5,884,431

$5,902,380

$-39,199

- 0.7%

$17,949

0.3%

Education Adult Education

Change: Appropriations Proposal (FY2009-10) over Current Year (FY2008-09) ($) (%)

Change: Appropriations Proposal (FY2009-10) over Governor's Proposal (FY2009-10) ($) (%)

Governor’s Proposal (FY2009-10) ($)

Grant:

Current Year (FY2008-09) ($)

  

  

*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.

Notes to Individual Grants for FY2009-10: •

Adult Education – $20.6 million statewide (no change from FY2008-09).

•

LoCIP – $30 million statewide (no change from FY200809, but state bonding package has not been finalized).

•

ECS –$1.9 billion statewide (no change from FY200809).

•

Pequot/Mohegan - $61.8 million statewide ($31.2 million reduction from FY2008-09).

•

Non-Public School Transportation - $4 million statewide (no change from FY2008-09).

•

PILOT: Colleges and Hospitals - $115.4 million statewide ($7 million reduction from FY2008-09).

•

Public School Transportation - $48 million statewide (no change from FY2008-09).

•

PILOT: State-Owned Property – $ 73.5 million statewide ($6.5 million reduction from FY2008-09).

•

Town Aid Roads – $27 million statewide ($3 million statewide reduction from FY2008-09).

### If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.