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Municipal Cuts in Plan B Budget by Amount

(Note: Only $24.6 million of the $54.4 million in proposed cuts are presently quantifiable by
municipality. Please see note on additional cuts at the bottom of the table.)

Municipality
New Haven
Hartford
Bridgeport
Waterbury
Middletown
New Britain
Mansfield
Stamford
Danbury
New London
West Haven
Norwalk
Hamden
Fairfield
Windsor Locks
Windham
Manchester
Suffield
Farmington
Meriden
West Hartford
Cheshire
Greenwich
Newington
Bristol
Milford
Enfield
Norwich
East Hartford
Stratford
Newtown

State-Owned
5% Cut
$242,335
$634,566
$147,039
$207,836
$127,132
$159,950
$352,806
$65,161
$113,063
$19,989
$1,078
$17,201
$30,646
$1,665
$207,615
$141,574
$40,250
$165,687
$141,559
$20,511
$13,653
$116,796
$1,256
$32,459
$5,164
$22,970
$54,741
$33,612
$31,374
$18,807
$44,387

Colleges & Hospitals


5% Cut
$1,877,396
$1,253,946
$427,264
$320,262
$219,444
$119,957
$0
$92,185
$64,465
$256,480
$190,682
$81,665
$111,518
$107,254
$0
$35,120
$38,784
$0
$1,528
$48,428
$47,689
$7,124
$36,070
$68,384
$28,674
$18,508
$1,707
$38,420
$14,079
$0
$0

TAR
50% Cut
$305,236
$306,588
$332,766
$269,654
$152,454
$191,085
$103,108
$293,541
$210,648
$95,207
$152,537
$218,662
$163,539
$176,242
$66,422
$90,411
$159,489
$72,037
$93,649
$167,442
$169,274
$101,578
$188,152
$103,517
$170,184
$153,691
$138,017
$118,672
$144,010
$145,487
$117,169

Total Cut
$2,424,967
$2,195,099
$907,069
$797,751
$499,030
$470,992
$455,915
$450,887
$388,177
$371,675
$344,297
$317,528
$305,702
$285,161
$274,037
$267,104
$238,523
$237,724
$236,737
$236,380
$230,615
$225,498
$225,478
$204,361
$204,023
$195,169
$194,465
$190,704
$189,463
$164,294
$161,556

Municipality
Wallingford
Groton (Town)
New Milford
Torrington
Southington
Somers
Westport
Vernon
Shelton
Montville
Derby
East Lyme
Trumbull
Glastonbury
Rocky Hill
East Haven
North Haven
Stafford
Southbury
Branford
Wethersfield
Naugatuck
Madison
Killingly
Windsor
Ridgefield
Bloomfield
Waterford
Litchfield
Simsbury
South Windsor
Woodstock
Guilford
East Granby
Watertown
Monroe
Darien
Colchester
Sharon

State-Owned
5% Cut
$2,405
$51,036
$2,439
$12,216
$1,677
$70,333
$31,806
$10,316
$792
$42,117
$5,851
$37,531
$4,680
$3,263
$30,336
$12,652
$5,753
$1,514
$15,252
$2,800
$11,651
$2,857
$26,829
$12,711
$2,969
$9,246
$6,546
$18,699
$3,879
$5,767
$528
$713
$974
$42,117
$1,688
$576
$5,736
$2,522
$868

Colleges & Hospitals


5% Cut
$18,580
$2,386
$7,752
$13,660
$6,814
$0
$7,818
$15,945
$0
$0
$50,940
$2,192
$0
$0
$0
$0
$15,895
$11,284
$0
$5,731
$0
$0
$0
$0
$0
$0
$10,943
$2,482
$0
$0
$0
$0
$1,004
$0
$0
$0
$0
$0
$0

TAR
50% Cut
$136,840
$101,745
$140,391
$117,920
$130,983
$66,672
$96,460
$103,204
$125,502
$83,001
$66,315
$80,157
$114,202
$114,546
$84,221
$101,807
$91,255
$99,903
$96,844
$103,312
$99,974
$108,081
$80,347
$92,101
$101,768
$94,102
$85,499
$79,889
$94,803
$91,600
$96,653
$94,007
$91,185
$50,631
$89,400
$88,885
$83,041
$86,154
$87,709

Total Cut
$157,825
$155,167
$150,582
$143,796
$139,475
$137,005
$136,084
$129,465
$126,294
$125,118
$123,106
$119,881
$118,882
$117,809
$114,557
$114,459
$112,903
$112,701
$112,095
$111,842
$111,625
$110,938
$107,176
$104,812
$104,738
$103,349
$102,988
$101,070
$98,682
$97,368
$97,182
$94,720
$93,164
$92,748
$91,087
$89,461
$88,777
$88,677
$88,578

Municipality
Tolland
East Haddam
New Canaan
East Hampton
Berlin
Ansonia
Washington
Roxbury
Ellington
Wilton
Avon
Winchester
Bethel
Lebanon
Orange
Ledyard
Brookfield
Oxford
Plainville
Plainfield
Wolcott
Seymour
Stonington
Ashford
Coventry
Redding
Norfolk
Putnam
Salisbury
Woodbury
Cromwell
North Branford
New Fairfield
Clinton
East Windsor
Goshen
Kent
Brooklyn
Killingworth

State-Owned
5% Cut
$2,650
$1,670
$2,279
$5,638
$1,275
$4,912
$1,684
$206
$311
$4,748
$4,621
$4,203
$1,312
$1,601
$751
$2,949
$1,509
$8,434
$20
$2,167
$105
$1,159
$1,110
$300
$2,543
$9,208
$5,157
$1,707
$416
$27
$780
$201
$971
$1,774
$4,638
$1,395
$3,132
$7,655
$5,496

Colleges & Hospitals


5% Cut
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$162
$2,129
$870
$0
$9,448
$0
$0
$0
$0
$454
$0
$0
$0
$0
$0
$0
$2,542
$12,338
$0
$0
$2,484
$62
$0
$0
$0
$0
$0
$0
$0

TAR
50% Cut
$84,213
$84,748
$83,015
$79,404
$83,658
$79,407
$82,468
$83,217
$82,513
$78,007
$76,919
$75,186
$79,329
$79,047
$69,270
$74,753
$76,012
$68,435
$76,499
$73,694
$75,729
$74,621
$74,648
$75,411
$73,059
$66,296
$67,293
$59,702
$72,972
$72,047
$68,786
$71,156
$70,005
$68,812
$65,708
$68,651
$66,838
$61,956
$63,530

Total Cut
$86,863
$86,418
$85,294
$85,042
$84,933
$84,319
$84,152
$83,423
$82,824
$82,755
$81,702
$81,518
$81,511
$80,648
$79,469
$77,702
$77,522
$76,869
$76,518
$76,315
$75,834
$75,780
$75,758
$75,711
$75,602
$75,503
$74,992
$73,747
$73,388
$72,074
$72,050
$71,419
$70,976
$70,585
$70,345
$70,046
$69,970
$69,611
$69,026

Municipality
New Hartford
Granby
Willington
Plymouth
Burlington
Haddam
Canton
Old Saybrook
Thompson
Weston
Pomfret
Portland
Woodbridge
North Stonington
Old Lyme
Hebron
Prospect
Easton
Thomaston
Cornwall
Harwinton
Canterbury
Durham
Middlebury
Westbrook
Bethany
Essex
Marlborough
Bethlehem
Bolton
Sherman
Chaplin
Voluntown
Columbia
Griswold
Colebrook
Salem
Preston
Deep River

State-Owned
5% Cut
$948
$843
$2,302
$611
$2,783
$6,491
$1,525
$2,963
$561
$342
$2,460
$1,478
$885
$1,174
$1,426
$668
$105
$2,942
$1,458
$1,124
$228
$545
$925
$483
$1,873
$1,846
$516
$1,066
$64
$1,909
$1
$3,480
$5,586
$419
$2,247
$1,301
$2,848
$561
$491

Colleges & Hospitals


5% Cut
$0
$0
$0
$0
$0
$0
$0
$0
$133
$0
$0
$0
$5
$0
$1,942
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$859
$802
$0
$0
$0
$0
$0
$3,000
$0
$0
$0
$0
$0
$0

TAR
50% Cut
$67,969
$67,079
$65,294
$66,114
$63,869
$60,151
$65,080
$62,942
$63,241
$63,043
$60,284
$60,707
$61,158
$60,547
$57,354
$60,039
$59,766
$56,715
$56,408
$56,016
$56,905
$56,406
$55,791
$55,435
$53,972
$53,068
$54,366
$53,385
$53,487
$50,708
$52,288
$48,478
$43,250
$51,319
$49,423
$50,119
$48,445
$50,535
$50,059

Total Cut
$68,917
$67,922
$67,596
$66,725
$66,652
$66,642
$66,605
$65,904
$63,935
$63,386
$62,744
$62,185
$62,048
$61,721
$60,722
$60,706
$59,872
$59,657
$57,866
$57,140
$57,133
$56,951
$56,716
$55,918
$55,845
$55,773
$55,683
$54,450
$53,552
$52,618
$52,289
$51,958
$51,836
$51,738
$51,669
$51,420
$51,293
$51,095
$50,550

Municipality
Barkhamsted
Middlefield
Chester
Sterling
Hampton
Beacon Falls
North Canaan
Andover
Canaan
Warren
Bridgewater
Bozrah
Lyme
Morris
Lisbon
Eastford
Hartland
Scotland
Sprague
Union
Franklin
TOTAL

State-Owned
5% Cut
$903
$471
$742
$364
$1,657
$2,274
$1,187
$1,114
$5,036
$678
$72
$242
$866
$951
$346
$338
$5,924
$1,232
$614
$1,560
$820
$3,902,115

Colleges & Hospitals


5% Cut
$0
$0
$0
$0
$0
$0
$0
$0
$114
$0
$0
$0
$11
$0
$0
$0
$0
$0
$0
$0
$0
$5,717,813

TAR
50% Cut
$49,219
$49,088
$48,803
$48,958
$47,510
$46,431
$47,438
$47,477
$41,946
$45,276
$45,418
$45,207
$44,464
$44,163
$44,019
$43,939
$35,687
$38,605
$38,248
$31,066
$31,079
$14,943,842

Total Cut
$50,123
$49,559
$49,545
$49,322
$49,166
$48,705
$48,625
$48,591
$47,096
$45,954
$45,490
$45,449
$45,340
$45,114
$44,365
$44,277
$41,611
$39,837
$38,862
$32,627
$31,900
$24,563,770

The following are additional cuts of about $30 million for which town-by-town numbers are not available.

Reduction to Subsidy Provided to the Capital City Economic Development Authority ($464,192)
Reduce Allocable OPM Grants by 10% ($2,967,600)
Eliminate Funds for Tourism Districts ($1,660,000)
Eliminate NonSheff Interdistrict Cooperation Funding ($7,238,512)
Eliminate Funding for the After School Program ($4,500,000)
Eliminate the Health and Welfare Services Pupils Private Schools Grant ($4,297,500)
Eliminate Legislative Add Back of 10% Priority School District Reduction ($4,031,933)
Reduce funding for Youth Service Bureaus by 50% ($1,473,634)
Reduce Funding for Bilingual Education by 15% ($287,420)
Eliminate Funding for the Young Parents Program ($229,330)
Reduce Charter School Funding to $9,000 per Student ($1,821,300)
Reduce Reimbursements to Towns for supplemental aid for Blind and Visually Handicapped ($1,000,000)

Municipal Cut Total ($54,418,969)


June 29, 2011

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