CRCOG FY BUDGET SUMMARY MAY 8, 2013 CRCOG EXECUTIVE COMMITTEE

FY HIGHLIGHTS Stable operating revenue for current fiscal year ConnDOT implementing 10% reduction in planning funds to MPOs beginning FY Temporary increase in grants due to HUD, FEMA and Homeland Security ends in FY FY outlook is very challenging and CRCOG staff recommends review and mitigation measures beginning in FY Current Governor’s Recommended Connecticut state budget cuts $952,000 in Welfare to Work programming No additional FTE for CROCG staffing 2% Cost of Living Adjustment

BUDGET SUMMARY

Homeland Security grants will sunset by FY HUD grant and FEMA grants end in FY Less Transportation study money beyond FY AND PROJECTED COMBINED REVENUE GRANTS AND OPERATIONS

OPERATING BUDGET OUTLOOK Chart projects 2% increase in dues annually beginning in FY

INCOME & EXPENSES OUTLOOK Assumes maximum usage of carry over funds in FY and FY Use of carry over funds includes requirement of local match – restricting usage of local dues collected Includes 20% estimated health insurance increases and 2% increase of dues Assumes no future cost of living adjustments

APPENDIX CRCOG BUDGET SUMMARY

PROPOSED CRCOG BUDGET SUMMARY

BUDGET SUMMARY BY DEPT.

OPERATIONAL BUDGET SUMMARY

GRANTS BUDGET SUMMARY

FEE FOR SERVICE SUMMARY

FY HIGHLIGHTS Stable operating revenue for current fiscal year ConnDOT implementing 10% reduction in planning funds to MPOs beginning FY Temporary increase in grants due to HUD, FEMA and Homeland Security ends in FY FY outlook is very challenging and CRCOG staff recommends review and mitigation measures beginning in FY Current Governor’s Recommended Connecticut state budget cuts $952,000 in Welfare to Work programming No additional FTE for CROCG staffing 2% Cost of Living Adjustment