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February 5, 2009

Town-by-town impact of the Governor’s Proposed Budget for FY 2009-10 and FY 2010-11

On February 4, 2009 the Governor released her proposed budget for FY 2009-10 and FY 2010-11. The Governor has proposed level-funding the following programs: Education Cost Sharing, Special Education, School Transportation, Adult Education and Priority School Districts. Please note grants to individual cities and towns may vary due to changes in grant formula elements.

The Governor has also proposed level-funding major non-education grants. However, because state surplus money was used in the past biennium to supplement state general fund appropriations, the result will be reductions in the following programs: TAR ($8 million reduction), PILOTs ($7 million reduction) and the Pequot Mohegan Fund ($6.7 million reduction). PILOT for new Manufacturing Machinery and Equipment will be level funded and capped at the level of appropriation, with proportional reductions if necessary. Below is CCM’s preliminary analysis of the impacts on Andover under this plan for certain key grant programs.

The documents below show how the Governor’s Proposed Budget for FY 2009-10 and FY 2010-11 would affect CCM Member Municipalities.
[see notes at end of this page]

Get Acrobat ReaderThese files are available for download in .PDF format (portable document format), enabling viewing and printing by Dos, Windows, Mac & Unix systems.

If you do not have a free .PDF viewer, you may obtain one free from Adobe at no charge, by clicking on the Get Acrobat icon.

Notes to Individual Grants:

  • Adult Education – $20.6 million statewide.
  • ECS –$1.9 billion statewide.
  • Non-Public School Transportation - $4 million statewide.
  • Public School Transportation - $48 million statewide
  • LoCIP – $30 million statewide.
  • Pequot/Mohegan - $86.3 million statewide.
  • PILOT: Colleges and Hospitals - $115.4 million statewide.
  • PILOT: State-Owned Property – $ 73 million statewide
  • Town Aid Roads – $22 million statewide.

If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.



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