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Hzz|nz|ihtin`v FnbbittaaMah|i`e

Gal|qh|y 9#

8/3/2019 Governors FY 13 Revised Budget CT

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NGH VTHGG

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Dh` Dicun|tm# H`hcyvt I Nggifa ng Enwa|`ba`t Hffnq`thlicity# Enwa|`n|# Ct.Enwa|`n|# Vaf|ath|y ng tma Vthta# Fnbb. n` Mqbh`\iemtv ' Nzzn|tq`itiav# Dazt. ng Chln|

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8/3/2019 Governors FY 13 Revised Budget CT

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8/3/2019 Governors FY 13 Revised Budget CT

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Thlca ng Fn`ta`tv

I. Nwa|wiau..8

II. Gi`h`fihc Thlcav...6

III. Vie`igifh`t Fmh`eav ly Vqlfnbbittaa h`dHea`fy88

IW. Vie`igifh`t \awa`qaFmh`eav.87

W. Vie`igifh`t Fhzithc Lqdeat Fmh`eav.......85

Hzza`di} H; GY 86 Vthta Hid tnBq`ifizhcitiav89

Hzza`di} L; T|h`vga| ng Chln| Bh`heaba`t Vhwi`ev Chzva-VALHF) tn

Hea`fiav.

8/3/2019 Governors FY 13 Revised Budget CT

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Tma gnccnui`e iv i`ta`dad tn z|nwida i`gn|bhtin` n` tma Enwa|`n|v GY 86\awivad Lqdeat gn| tma Hzz|nz|ihtin`v Fnbbittaa hv lhfoe|nq`d gn| tma NZBz|ava`thtin`. Vi`fa tma lqdeat uhv |acahvad n`cy |afa`tcy# ua mhwa t|iad tnmiemciemt tma bhkn| h|ahv ng i`ta|avt |htma| tmh` z|nwida h fnbz|ama`viwa

h`hcyviv ng tma lqdeat h`d |awa`qa zch`. Vqfm h`hcyviv uicc la q`da|thoa`ly tma Fnbbittaa uitm tma hvvivth`fa ng NGH vthgg i` tma fnbi`e uaaov.

I. NWA\WIAU

N|iei`hc GY 86 Lqdeat Lhch`fa " Tma n|iei`hc GY 86 lqdeat fn`thi`ad h$4==.1 biccin` Ea`a|hc Gq`d vq|zcqv. Hvvqbi`e tma qva ng $1:.: biccin` i`gq`dv gn| EHHZ |ava|wa h`d h z|nkaftad daf|ahva i` GY 86 |awa`qav -lhvadn` tma Kh`qh|y 85#

Tma Enwa|`n|v |awivad lqdeat; -8) acibi`htav tma $9:8.< biccin` i` VALHFchzvav -|adqftin`v) g|nb tma lnttnb ng tma lqdeat# -

8/3/2019 Governors FY 13 Revised Budget CT

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I` hdditin`# tma |awivad lqdeat t|h`vga|v wh|inqv z|ne|hbv h`d gq`ftin`vhf|nvv vawa|hc vthta hea`fiav. H thlca civti`e tma vie igifh`t t|h`vga|v ngz|ne|hbv h`d gq`ftin`v latuaa` hea`fiav hcn`e uitm tma gq`di`e h`dhvvnfihtad znvitin`v hzzah|v uitmi` tma Gi`h`fihc Thlcav vaftin`.

Tnu` Hid " Bhkn| Tnu` Hid e|h`tv |abhi`ad ch|eacy q`fmh`ead a}fazt gn| h$1:.: biccin` i`f|ahva i` Adqfhtin` Axqhci{htin` e|h`tv -zcqv $4.1 biccin` i`fnbzatitiwa gq`di`e). I` hdditin # $8

8/3/2019 Governors FY 13 Revised Budget CT

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II. GI@H@FIHC THLCAV

Vza`di`e E|nutm " Tma Enwa|`n|v GY 86 \awivad Lqdeat e|nutm |hta gn| hcchzz|nz|ihtad gq`dv iv 6.

Enwa|`n|%v GY 86 \awivad Lqdeat E|nutm \htav -i` biccin`v)

Enwa|`n|v GY 86 \awivad A}za`ditq|a Fmh`eav

6

8/3/2019 Governors FY 13 Revised Budget CT

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\awa`qa tn A}za`ditq|a Fnbzh|ivn`; GY 86 N|iei`hc tn GY 86\awivad

-i` biccin`v)

Vza`di`e Fhz" Tma Enwa|`n|%v GY 86 \awivad Lqdeat iv q`da| tma vza`di`efhz ly $1.9 biccin`# h digga|a`fa ng $

8/3/2019 Governors FY 13 Revised Budget CT

9/32

E|h`tv ci a itab uicc `nt la divt|ilqtad hffn|di`e tn tma Adqfhtin`Axqhci{htin` E|h`t gn|bqch.8

Vza`di`e Fhz Fhcfqchtin`v gn| tma Enwa|`n|%v GY 86 \awivad Lqdeat

Hea`fy Fn`vncidhtin`v Tma Enwa|`n|v GY 86 \awivad Lqdeat |adqfavtma `qbla| ng lqdeatad vthta hea`fiav g|nb 19 tn 1< -h` 88.9! |adqftin`).Tma thlca lacnu civtv tma lqdeatad hea`fiav ibzhftad ly fn`vncidhtin`v.

8 Tma Enwa|`n|%v lqdeat hcvn z|nznvav a}abzti`e tma gnccnui`e g|nb tma vza`di`e fhzlaei``i`e i` GY 84; -8) za`vin` fn`t|ilqtin`v i` a}favv ng tma H``qhccy \axqi|ad Fn`t|ilqtin`-H\F) gn| tma Vthta Abzcnyaav \ati|aba`t Vyvtab -VA\V) h`d Tahfma|v% \ati|aba`t Vyvtab-T\V)# -

8/3/2019 Governors FY 13 Revised Budget CT

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GY 86 \afnbba`dad Hea`fy Fn`vncidhtin`v

Vqlvth`tiwa Z|ne|hb T|h`vga|v " Tma Enwa|`n|v GY 86 \awivad Lqdeatt|h`vga|v wh|inqv z|ne|hbv h`d gq`ftin`v hf|nvv vawa|hc vthta hea`fiav. Tmathlca lacnu civtv tma vie`igifh`t t|h`vga|v ng z|ne|hbv h`d gq`ftin`v latuaa`hea`fiav hcn`e uitm tma gq`di`e h`d hvvnfihtad znvitin`v.

Hdditin`hc dathicv n` h |h`ea ng vza`di e h`d |awa`qa fmh`eav h|az|ava`tad lacnu. Zcahva `nta tmht bnvt ng tma i`gn|bhtin` n` vza`di efmh`eav iv n|eh`i{ad ly vqlfnbbittaa h`d tma` ly hea`fy.

Adqfhtin` Miemciemtv

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8/3/2019 Governors FY 13 Revised Budget CT

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Enwa|`n|v Adqfhtin` I`itihtiwav " Tma Enwa|`n|v Z|nznvad Lqdeatz|nwidav gn| hzz|n}ibhtacy $8

8/3/2019 Governors FY 13 Revised Budget CT

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-6)\adqfi`e tma bi`ibqb hid |htin g|nb 9! tn :! gn| uahctmy tnu`v# h`davthlcivmi`e h bi`ibqb hid |htin ng

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-

8/3/2019 Governors FY 13 Revised Budget CT

14/32

$51:#::: tn i`f|ahva tma za|fa`t ng vtqda`tv eni e tn He|ifqctq|hcVfia`fa z|ne|hbv g|nb z|in|ity vfmnnc divt|iftv umica i`f|ahvi`e nwa|hcca`|nccba`t.

8:

8/3/2019 Governors FY 13 Revised Budget CT

15/32

III. Vie`igifh`t Fmh`eav ly Vqlfnbbittaa ' Hea`fy

Vqlfnbbittaa Itab

Hea`fyGY 86

\awivad -$ i`

biccin`v)

Ea`a|hc Enwa|`ba`t L

Vthta T|ahvq|a|

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8/3/2019 Governors FY 13 Revised Budget CT

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Vqlfnbbittaa Itab

Hea`fyGY 86

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Fn``aftifqt Fh|aa| T|hi`aav -hcc vfia`tivt znvitin`v)# < Xqhcity\adqfa nwa|tiba ly 8:! tm|nqem i`f|ahvad nwa|viemt h`d vacaft

lhfogiccv. -

8/3/2019 Governors FY 13 Revised Budget CT

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Vqlfnbbittaa Itab

Hea`fyGY 86

\awivad -$ i`biccin`v)

\adqfa gq`di`e tn Fnbbq`ity Mahctm Fa`ta|v ly 8:.7! tn |agcafti`f|ahvad Badifhid zhyba`tv. -:.5)

Acibi`hta gq`di`e gn| tma Gathc h`d I`gh`t Bn|thcity \awiaui`itihtiwa. -:.6)

Dazh|tba`t ng Dawacnzba`thc Va|wifav

\adqfa Za|vn`hc Va|wifav gq`di e tn |agcaft tma fcnvq|a ng giwazqlcif |avida`tihc ghficitiav; tun ht Vnqtmlq|y T|hi`i`e Vfmnnc h`dtm|aa e|nqz mnbav. -

8/3/2019 Governors FY 13 Revised Budget CT

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Vqlfnbbittaa Itab

Hea`fyGY 86

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I`f|ahva gq`di`e tn vqzzn|t hdditin`hc ,Zhy"Hv"Ynq"En, z|nkaftv# ngumifm $

8/3/2019 Governors FY 13 Revised Budget CT

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Vqlfnbbittaa Itab

Hea`fyGY 86

\awivad -$ i`biccin`v)

Hdkqvt fhvacnhd gq`di`e hf|nvv wh|inqv hffnq`tv tn |agcaft qzdhtada}za`ditq|a z|nkaftin`v gn| nqt"ng"mnba fh|a h`d i`diwidqhci{adzhyba`tv. -

8/3/2019 Governors FY 13 Revised Budget CT

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Vqlfnbbittaa Itab

Hea`fyGY 86

\awivad -$ i`biccin`v)

mahctm vqlvidy fnvt. Tma T\L Mahctm Gq`d vmh|a uicc fmh`ea g|nb

Kqdifihc h`d Fn||aftin`v

Dazh|tba`t ng Fn||aftin`

\avt|qftq|a tiba ngg bh`heaba`t tn |adqfa tma `qbla| ngznvitin`v |axqi|ad tn gicc tma Bhvta| \nvta| znvtv. Tmiv fmh`eaunqcd |axqi|a ibzhft divfqvvin`v uitm tma q`in`. -1.:)

\avtn|a gq`dv |achtad tn GY 8< " GY 86 |awivad vfmadqca gn|Fn||aftin` Nggifa|v. Tmiv i`itihtiwa uhv nt ibzcaba`tad i` GY 8

8/3/2019 Governors FY 13 Revised Budget CT

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IW. Vie`igifh`t \awa`qa Fmh`eav

Tnzif Itab Davf|iztin`GY 86

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Hcfnmnc \agn|bvA}zh`d mnq|v ng za|bittad hcfnmncif lawa|hea vhcav# i`fcqdi`eVq`dhy vhcav. =.5

A`mh`fa Th} A`gn|faba`t

Z|nwida gq`di`e gn| 81 znvitin`v tn a}zh`d tma Lqvi avv h`dAbzcnyba`t Th} Hqdit Q it# tma Fnccaftin`v h`d A`gn|faba`tDiwivin`# h`d tma Vhcav Th} Tmi|d Zh|tyFhvm Lqvi`avv Hqdit Z|ne|hbuitmi` tma Dazh|tba`t ng \awa`qa Va|wifav. 86.:

A}zh`d Fmicdmnnd Whffi`a Z|ne|hb

A}zh`d tma fmicdmnnd whffi`a z|ne|hb tn i`fcqda z`aqbnfnffhcfn`kqehta# i`gcqa`{h# h`d mazhtitiv H whffi`av. Tmava gq`dv# umifmh|a daznvitad i`tn tma Ea`a|hc Gq`d hv q`|avt|iftad |awa`qa#fn||avzn`d tn h` i`f|ahva i` tma Ibbq i{htin` Va|wifav hffnq tq`da| tma Dazh|tba`t ng Zqlcif Mahctm. Tma I`vq|h`fa Dazh|tba`thvvavvav tmiv gaa n` hcc ciga h`d mahctm i`vq|a|v i`fn|zn|htad i` tmavthta lhvad n` ahfm i`vq|a|%v vmh|a ng vthtauida vqlvf|ila|z|abiqbv. 88.5

85

8/3/2019 Governors FY 13 Revised Budget CT

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W. Vie`igifh`t Fhzithc Lqdeat Fmh`eav

Hea`fy Itab Davf|iztin`

GY 86

\awivad-$ i`biccin`v)

Ea`a|hc Nlciehtin` Ln`dv

Nggifa ng Zncify h`d Bh`heaba`t

I`gn|bhtin` Tafm`ncney Fhzithc I`wavtba`t Z|ne|hb 1:.:

Dazh|tba`t ng Hdbi`ivt|htiwa Va|wifav

Fhzithc fn`vt|qftin # ibz|nwaba tv# |azhi|v# |a`nwhtin`v h`d ch`dhfxqivitin` ht Gi|a T|hi`i`e Vfmnncv

8/3/2019 Governors FY 13 Revised Budget CT

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Ln`d Fhz Fhcfqchtin` "Tma Enwa|`n|v z|nznvad GY 86 |awivad ln`dzhfohea iv lacnu tma vthtqtn|y ln`d fhz n` Ea`a|hc Nlciehtin` ln`dv# lhvadn` |awa`qa avtibhtav tmht i`fcqda miv th} z|nznvhcv. Tma thlca lacnu vmnuvtmht tma fhz fhcfqchtin` n` Kh`qh|y 8#

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HZZA@DI] H

Tma gnccnui`e hffnq`tv h|a tma fmh`eav tn hid tn bq`ifizhcitiav. Hcc ntma| e|h`tv|abhi` q`fmh`ead.

Hid tn Bq`ifizhcitiav; GY 86 Fmh`eav

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HZZA@DI] L

T|h`vga| ng Chln| Bh`heaba`t Vhwi`ev Chzva -VALHF) tn Hea`fiav

Tma \awivad

8/3/2019 Governors FY 13 Revised Budget CT

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Hea`fy Vhwi`evZnvitin

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Hea`fy Vhwi`evZnvitin

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HZZA@DI] F

GY 86 @at Ibzhft ng AFV Fmh`ea h`d CAH Fmh|ta| Vfmnnc Zhyba`tv

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Tnu` @hba

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Tnu` @hba

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