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Municipal Cuts in Plan B Budget by Town and City

(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
Andover
Ansonia
Ashford
Avon
Barkhamsted
Beacon Falls
Berlin
Bethany
Bethel
Bethlehem
Bloomfield
Bolton
Bozrah
Branford
Bridgeport
Bridgewater
Bristol
Brookfield
Brooklyn
Burlington
Canaan
Canterbury
Canton
Chaplin
Cheshire
Chester
Clinton
Colchester
Colebrook
Columbia
Cornwall

State-Owned
5% Cut
$1,114
$4,912
$300
$4,621
$903
$2,274
$1,275
$1,846
$1,312
$64
$6,546
$1,909
$242
$2,800
$147,039
$72
$5,164
$1,509
$7,655
$2,783
$5,036
$545
$1,525
$3,480
$116,796
$742
$1,774
$2,522
$1,301
$419
$1,124

Colleges & Hospitals


5% Cut
$0
$0
$0
$162
$0
$0
$0
$859
$870
$0
$10,943
$0
$0
$5,731
$427,264
$0
$28,674
$0
$0
$0
$114
$0
$0
$0
$7,124
$0
$0
$0
$0
$0
$0

TAR
50% Cut
$47,477
$79,407
$75,411
$76,919
$49,219
$46,431
$83,658
$53,068
$79,329
$53,487
$85,499
$50,708
$45,207
$103,312
$332,766
$45,418
$170,184
$76,012
$61,956
$63,869
$41,946
$56,406
$65,080
$48,478
$101,578
$48,803
$68,812
$86,154
$50,119
$51,319
$56,016

Total Cut
$48,591
$84,319
$75,711
$81,702
$50,123
$48,705
$84,933
$55,773
$81,511
$53,552
$102,988
$52,618
$45,449
$111,842
$907,069
$45,490
$204,023
$77,522
$69,611
$66,652
$47,096
$56,951
$66,605
$51,958
$225,498
$49,545
$70,585
$88,677
$51,420
$51,738
$57,140

Municipality
Coventry
Cromwell
Danbury
Darien
Deep River
Derby
Durham
Eastford
East Granby
East Haddam
East Hampton
East Hartford
East Haven
East Lyme
Easton
East Windsor
Ellington
Enfield
Essex
Fairfield
Farmington
Franklin
Glastonbury
Goshen
Granby
Greenwich
Griswold
Groton (Town)
Guilford
Haddam
Hamden
Hampton
Hartford
Hartland
Harwinton
Hebron
Kent
Killingly
Killingworth

State-Owned
5% Cut
$2,543
$780
$113,063
$5,736
$491
$5,851
$925
$338
$42,117
$1,670
$5,638
$31,374
$12,652
$37,531
$2,942
$4,638
$311
$54,741
$516
$1,665
$141,559
$820
$3,263
$1,395
$843
$1,256
$2,247
$51,036
$974
$6,491
$30,646
$1,657
$634,566
$5,924
$228
$668
$3,132
$12,711
$5,496

Colleges & Hospitals


5% Cut
$0
$2,484
$64,465
$0
$0
$50,940
$0
$0
$0
$0
$0
$14,079
$0
$2,192
$0
$0
$0
$1,707
$802
$107,254
$1,528
$0
$0
$0
$0
$36,070
$0
$2,386
$1,004
$0
$111,518
$0
$1,253,946
$0
$0
$0
$0
$0
$0

TAR
50% Cut
$73,059
$68,786
$210,648
$83,041
$50,059
$66,315
$55,791
$43,939
$50,631
$84,748
$79,404
$144,010
$101,807
$80,157
$56,715
$65,708
$82,513
$138,017
$54,366
$176,242
$93,649
$31,079
$114,546
$68,651
$67,079
$188,152
$49,423
$101,745
$91,185
$60,151
$163,539
$47,510
$306,588
$35,687
$56,905
$60,039
$66,838
$92,101
$63,530

Total Cut
$75,602
$72,050
$388,177
$88,777
$50,550
$123,106
$56,716
$44,277
$92,748
$86,418
$85,042
$189,463
$114,459
$119,881
$59,657
$70,345
$82,824
$194,465
$55,683
$285,161
$236,737
$31,900
$117,809
$70,046
$67,922
$225,478
$51,669
$155,167
$93,164
$66,642
$305,702
$49,166
$2,195,099
$41,611
$57,133
$60,706
$69,970
$104,812
$69,026

Municipality
Lebanon
Ledyard
Lisbon
Litchfield
Lyme
Madison
Manchester
Mansfield
Marlborough
Meriden
Middlebury
Middlefield
Middletown
Milford
Monroe
Montville
Morris
Naugatuck
New Britain
New Canaan
New Fairfield
New Hartford
New Haven
Newington
New London
New Milford
Newtown
Norfolk
North Branford
North Canaan
North Haven
North Stonington
Norwalk
Norwich
Old Lyme
Old Saybrook
Orange
Oxford
Plainfield

State-Owned
5% Cut
$1,601
$2,949
$346
$3,879
$866
$26,829
$40,250
$352,806
$1,066
$20,511
$483
$471
$127,132
$22,970
$576
$42,117
$951
$2,857
$159,950
$2,279
$971
$948
$242,335
$32,459
$19,989
$2,439
$44,387
$5,157
$201
$1,187
$5,753
$1,174
$17,201
$33,612
$1,426
$2,963
$751
$8,434
$2,167

Colleges & Hospitals


5% Cut
$0
$0
$0
$0
$11
$0
$38,784
$0
$0
$48,428
$0
$0
$219,444
$18,508
$0
$0
$0
$0
$119,957
$0
$0
$0
$1,877,396
$68,384
$256,480
$7,752
$0
$2,542
$62
$0
$15,895
$0
$81,665
$38,420
$1,942
$0
$9,448
$0
$454

TAR
50% Cut
$79,047
$74,753
$44,019
$94,803
$44,464
$80,347
$159,489
$103,108
$53,385
$167,442
$55,435
$49,088
$152,454
$153,691
$88,885
$83,001
$44,163
$108,081
$191,085
$83,015
$70,005
$67,969
$305,236
$103,517
$95,207
$140,391
$117,169
$67,293
$71,156
$47,438
$91,255
$60,547
$218,662
$118,672
$57,354
$62,942
$69,270
$68,435
$73,694

Total Cut
$80,648
$77,702
$44,365
$98,682
$45,340
$107,176
$238,523
$455,915
$54,450
$236,380
$55,918
$49,559
$499,030
$195,169
$89,461
$125,118
$45,114
$110,938
$470,992
$85,294
$70,976
$68,917
$2,424,967
$204,361
$371,675
$150,582
$161,556
$74,992
$71,419
$48,625
$112,903
$61,721
$317,528
$190,704
$60,722
$65,904
$79,469
$76,869
$76,315

Municipality
Plainville
Plymouth
Pomfret
Portland
Preston
Prospect
Putnam
Redding
Ridgefield
Rocky Hill
Roxbury
Salem
Salisbury
Scotland
Seymour
Sharon
Shelton
Sherman
Simsbury
Somers
Southbury
Southington
South Windsor
Sprague
Stafford
Stamford
Sterling
Stonington
Stratford
Suffield
Thomaston
Thompson
Tolland
Torrington
Trumbull
Union
Vernon
Voluntown
Wallingford

State-Owned
5% Cut
$20
$611
$2,460
$1,478
$561
$105
$1,707
$9,208
$9,246
$30,336
$206
$2,848
$416
$1,232
$1,159
$868
$792
$1
$5,767
$70,333
$15,252
$1,677
$528
$614
$1,514
$65,161
$364
$1,110
$18,807
$165,687
$1,458
$561
$2,650
$12,216
$4,680
$1,560
$10,316
$5,586
$2,405

Colleges & Hospitals


5% Cut
$0
$0
$0
$0
$0
$0
$12,338
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,814
$0
$0
$11,284
$92,185
$0
$0
$0
$0
$0
$133
$0
$13,660
$0
$0
$15,945
$3,000
$18,580

TAR
50% Cut
$76,499
$66,114
$60,284
$60,707
$50,535
$59,766
$59,702
$66,296
$94,102
$84,221
$83,217
$48,445
$72,972
$38,605
$74,621
$87,709
$125,502
$52,288
$91,600
$66,672
$96,844
$130,983
$96,653
$38,248
$99,903
$293,541
$48,958
$74,648
$145,487
$72,037
$56,408
$63,241
$84,213
$117,920
$114,202
$31,066
$103,204
$43,250
$136,840

Total Cut
$76,518
$66,725
$62,744
$62,185
$51,095
$59,872
$73,747
$75,503
$103,349
$114,557
$83,423
$51,293
$73,388
$39,837
$75,780
$88,578
$126,294
$52,289
$97,368
$137,005
$112,095
$139,475
$97,182
$38,862
$112,701
$450,887
$49,322
$75,758
$164,294
$237,724
$57,866
$63,935
$86,863
$143,796
$118,882
$32,627
$129,465
$51,836
$157,825

Municipality
Warren
Washington
Waterbury
Waterford
Watertown
Westbrook
West Hartford
West Haven
Weston
Westport
Wethersfield
Willington
Wilton
Winchester
Windham
Windsor
Windsor Locks
Wolcott
Woodbridge
Woodbury
Woodstock
TOTAL

State-Owned
5% Cut
$678
$1,684
$207,836
$18,699
$1,688
$1,873
$13,653
$1,078
$342
$31,806
$11,651
$2,302
$4,748
$4,203
$141,574
$2,969
$207,615
$105
$885
$27
$713
$3,902,115

Colleges & Hospitals


5% Cut
$0
$0
$320,262
$2,482
$0
$0
$47,689
$190,682
$0
$7,818
$0
$0
$0
$2,129
$35,120
$0
$0
$0
$5
$0
$0
$5,717,813

TAR
50% Cut
$45,276
$82,468
$269,654
$79,889
$89,400
$53,972
$169,274
$152,537
$63,043
$96,460
$99,974
$65,294
$78,007
$75,186
$90,411
$101,768
$66,422
$75,729
$61,158
$72,047
$94,007
$14,943,842

Total Cut
$45,954
$84,152
$797,751
$101,070
$91,087
$55,845
$230,615
$344,297
$63,386
$136,084
$111,625
$67,596
$82,755
$81,518
$267,104
$104,738
$274,037
$75,834
$62,048
$72,074
$94,720
$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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