Transcription of Legislative - cga.ct.gov
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Legislative - cga.ct.gov
4/19/2018 Legislative Coordinator - Don Chaffee Office of Fiscal Analysis Page # Analyst Actual FY 16 Actual FY 17 Governor Estimated FY 18 Original Appropriation FY 19 Governor Revised FY 19 Republican Recommended FY 19 Difference Sen-Gov FY 19 General Fund Legislative Management 13 DC 60,228,136 55,479,502 54,190,078 59,023,164 54,115,837 56,690,476 2,574,639 Auditors of Public Accounts 15 DC 11,267,495 10,035,605 10,167,806 10,621,294 10,167,806 10,167,806 - Commission Women, Children, Seniors 17 DC - 513,731 422,366 430,000 422,366 422,366 - Commission on Equity and Opportunity 18 DC - 516,256 422,366 430,000 422,366 422,366 - Total - General Fund 74,089,375 66,545,094 65,202,616 70,504,458 65,128,375 67,703,014 2,574,639 Total - Appropriated Funds 74,089,375 66,545,094 65,202,616 70,504,458 65,128,375 67,703,014 2,574,639 4/19/2018 General Government A Coordinator - Meghan Green Office of Fiscal Analysis Page # Analyst Actual FY 16 Actual FY 17 Governor Estimated FY 18 Original Appropriation FY 19 Governor Revised FY 19 Republican Recommended FY 19 Difference Sen-Gov FY 19 General Fund Governor's Office 19 MG 2,481,314 2,377,942 2,291,501 2,375,598 2,398,940 3,476,705 1,077,765 Secretary of the State 22 MG 9,701,475 8,909,845 8,681,518 8,980,949 8,443,156 8,082,664 (360,492) Lieutenant Governor's Office 24 MG 548,798 676,249 648,950 651,963 648,950 547,699 (101,251) Elections Enforcement Commission 26 MG - 3.
Governor Estimated FY 18 Original Appropriation FY 19 Governor Revised FY 19 Republican Recommended FY 19 Difference Sen-Gov FY 19 General Fund
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