2018 Agency Budget Adjustments and Legislative Proposals

These documents are drafts and are part of a deliberative process and should not be considered final, or reflective of the view of state agencies, OPM, or the Office of the Governor.  They are posted here for the convenience of the public.  The Governor's budget proposal will be released to the public in February 2018.

Department

Legislative Proposals

Budget Adjustments

Administrative Services, Department of

DAS2018

DAS23000

Agricultural Experiment Station

Agriculture, Department of

DoAG2018_REV

Attorney General

Auditors of Public Accounts

Banking, Department

DOB2018

Board of Regents for Higher Education

Chief Medical Examiner, Office of the

CME49500

Children and Families, Department of

DCF2018

DCF91000

Consumer Counsel, Office of

Consumer Protection, Department of

DCP2018

Correction, Department of

DOC2018

Council on Environmental Quality

Criminal Justice, Division of

DCJ30000

Developmental Services, Department of

DDS2018

DDS50000

Early Childhood, Office of

OEC64800

Economic and Community Development, Department of

DECD2018

ECD46000

Education, Department of

SDE2018

SDE64000

Elections Enforcement Commission

Emergency Services and Public Protection, Department of

DESPP2018

DPS32000

Energy and Environmental Protection, Dept of

DEEP2018

Equity and Opportunity, Commission on

Freedom of Information Commission

Governmental Accountability, Office of

Governor's Office

Healthcare Advocate, Office of the

Higher Education, Office of

DHE66500

Housing, Department of

DOH2018

DOH46900

Human Rights and Opportunities, Commission on

HRO41100

Insurance Department

CID2018

Judicial Department

JUD95000

Labor Department

DOL2018

DOL40000

Legislative Management

Lieutenant Governor's Office

Mental Health and Addiction Services, Department of

MHA53000

Military Department

CTMD2018_REV

Motor Vehicles, Department of

DMV2018

DMV35000

Policy and Management, Office of

OPM2018

Psychiatric Security Review Board

Public Defender Services Commission

PDS98500

Public Health, Department of

DPH2018

DPH48500

Rehabilitation Services, Department of

DoRS2018

SDR63500

Revenue Services, Department of

DRS2018 TBA

DRS16000

Secretary of the State

Social Services, Department of

DSS2018_REV

State Comptroller

OSC15000

State Comptroller - Fringe Benefits

OSC15200

State Ethics, Office of

State Library

State Treasurer

OTT14000

State Treasurer - Debt Service

Teachers' Retirement Board

TRB77500

Transportation, Department of

DOT2018_REV

DOT57000

University of Connecticut

UOC67000

University of Connecticut Health Center

UHC72000

Veterans' Affairs, Department of

DVA2018

DVA21000

Women, Children and Seniors, Commission on

Workers' Compensation Commission

Workers' Compensation Claims - Dept of Admin Services