FY 2018 - 2019 Budget Baseline and Options
The budget options posted here have been submitted by state agencies in response to a request from OPM to submit plans to accomplish a 10% reduction from the agency's FY 2017 appropriation baseline. These documents are drafts and are part of a deliberative process and should not be considered final, or reflective of the views of state agencies, OPM, or the Office of the Governor. They are posted here for the convenience of the public. The Governor's budget proposals will be released to the public in February, 2017.
| Department | Baseline | Budget Options | Legislative Proposals |
| Administrative Services, Department of | DAS23000baseline | DAS23000options | |
| Aging, State Department on | SDA62500baseline | SDA62500options | SDA62500Leg |
| Agricultural Experiment Station | AES48000baseline | AES48000options | |
| Agriculture, Department of | DAG42500baseline | DAG42500options | DAG42500Leg |
| Attorney General | OAG29000baseline | ||
| Auditors of Public Accounts | APA11000baseline | ||
| Banking, Department | DOB37000baseline | DOB37000options | |
| Board of Regents for Higher Education | BOR77700baseline | BOR77700options | |
| Chief Medical Examiner, Office of the | CME49500baseline | CME49500options | |
| Children and Families, Department of | DCF91000baseline | DCF91000options | |
| Consumer Counsel, Office of | DCC38100baseline | DCC38100options | |
| Consumer Protection, Department of | DCP39500baseline | DCP39500options | |
| Correction, Department of | DOC88000baseline | DOC88000options | DOC88000Leg |
| Council on Environmental Quality | CEQ45000baseline | CEQ45000options | |
| Criminal Justice, Division of | DCJ30000baseline | DCJ30000options | |
| Developmental Services, Department of | DDS50000baseline | DDS50000options | DDS50000Leg |
| Early Childhood, Office of | OEC64800baseline | OEC64800options | |
| Economic and Community Development, Department of | ECD46000baseline | ECD46000options | |
| Education, Department of | SDE64000baseline | SDE64000options | |
| Elections Enforcement Commission | ELE13500baseline | ||
| Emergency Services and Public Protection, Department of | DPS32000baseline | DPS32000options | DPS32000Leg |
| Energy and Environmental Protection, Dept of | DEP43000baseline | DEP43000options | |
| Equity and Opportunity, Commission on | CEO11970baseline | ||
| Freedom of Information Commission | FOI13700baseline | ||
| Governmental Accountability, Office of | OGA17000baseline | OGA17000options | |
| Governor's Office | GOV12000baseline | GOV12000options | |
| Healthcare Advocate, Office of the | MCO39400baseline | ||
| Higher Education, Office of | DHE66500baseline | DHE66500options | DHE66500Leg |
| Housing, Department of | DOH46900baseline | DOH46900options | DOH46900Leg |
| Human Rights and Opportunities, Commission on | HRO41100baseline | HRO41100options | |
| Insurance Department | DOI37500baseline | DOI37500options | DOI37500Leg |
| Judicial Department | JUD95000baseline | ||
| Labor Department | DOL40000baseline | DOL40000options | |
| Legislative Management | OLM10000baseline | ||
| Lieutenant Governor's Office | LGO13000baseline | LGO13000options | |
| Mental Health and Addiction Services, Department of | MHA53000baseline | MHA53000options | MHA53000Leg |
| Military Department | MIL36000baseline | MIL36000options | MIL36000Leg |
| Motor Vehicles, Department of | DMV35000baseline | DMV35000options | DMV35000Leg |
| Policy and Management, Office of | OPM20000baseline | OPM20000options | |
| Protection and Advocacy for Persons with Disabilities, Office of | OPA41200baseline | ||
| Psychiatric Security Review Board | PSR56000baseline | PSR56000options | |
| Public Defender Services Commission | PDS98500baseline | ||
| Public Health, Department of | DPH48500baseline | DPH48500options | DPH48500Leg |
| Rehabilitation Services, Department of | SDR63500baseline | SDR63500options | |
| Revenue Services, Department of | DRS16000baseline | DRS16000options | |
| Secretary of the State | SOS12500baseline | ||
| Social Services, Department of | DSS60000baseline | DSS60000Leg | |
| State Comptroller | OSC15000baseline | ||
| State Comptroller - Fringe Benefits | OSC15200baseline | ||
| State Ethics, Office of | ETH13600baseline | ||
| State Library | CSL66000baseline | CSL66000options | |
| State Treasurer | OTT14000baseline | OTT14000Options | |
| State Treasurer - Debt Service | OTT14100baseline | ||
| Teachers' Retirement Board | TRB77500baseline | TRB77500options | |
| Transportation, Department of | DOT57000baseline | DOT57000options | DOT57000Leg |
| University of Connecticut | UOC67000baseline | UOC67000options | |
| University of Connecticut Health Center | UHC72000baseline | UHC72000options | |
| Veterans' Affairs, Department of | DVA21000baseline | DVA21000options | |
| Women, Children and Seniors, Commission on | CWS11960baseline | ||
| Workers' Compensation Commission | WCC42000baseline | WCC42000options | |
| Workers' Compensation Claims - Dept of Admin Services | DAS23000baseline | DAS23100options |