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Municipal Cuts in Plan B Budget by Legislative District (Note: Only $24.6 million of the $54.4 million in proposed cuts are presently quantifiable by district. Please see note on additional cuts at the bottom of the table.) House District 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Amount $2,298,088 $545,191 $2,195,099 $2,195,099 $2,195,099 $2,195,099 $2,195,099 $256,805 $545,795 $189,463 $286,645 $238,523 $238,523 $97,182 $207,726 $97,368 $148,306 $230,615 $549,053 $230,615 $236,737 $751,533 $227,812 $675,353 $470,992 $470,992 $204,361 $111,625 $430,542 $224,408 $117,809 $633,265

Senate District 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Amount $2,306,724 $2,402,825 $439,814 $463,399 $636,992 $792,662 $1,108,639 $726,596 $1,001,622 $2,769,264 $2,730,669 $509,343 $1,010,467 $618,935 $968,561 $1,238,558 $790,591 $572,883 $795,784 $895,663 $455,829 $1,115,412 $1,071,363 $592,953 $406,305 $627,882 $539,664 $569,759 $1,131,912 $1,182,161 $404,399 $612,059

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House District 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

Amount $499,030 $584,072 $275,696 $222,420 $171,173 $226,188 $371,675 $526,842 $155,167 $253,915 $137,479 $230,449 $224,186 $190,704 $326,355 $173,718 $267,104 $320,518 $242,494 $282,332 $230,170 $507,873 $216,365 $129,465 $153,169 $194,465 $194,465 $378,775 $435,210 $279,711 $395,385 $432,947 $143,796 $315,375 $150,582 $163,161 $325,160 $110,938 $853,670 $797,751

Senate District 33 34 35 36

Amount $782,416 $385,187 $957,256 $761,659

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House District 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

Amount $797,751 $797,751 $797,751 $280,333 $204,023 $270,748 $204,023 $215,309 $139,475 $236,380 $321,313 $236,380 $157,825 $343,703 $112,903 $305,702 $341,143 $383,323 $305,702 $2,424,967 $2,424,967 $2,424,967 $2,424,967 $2,730,669 $2,424,967 $205,006 $114,459 $605,305 $200,340 $111,842 $689,025 $207,424 $208,804 $161,556 $159,033 $343,817 $388,177 $388,177 $103,349 $251,018

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House District 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151

Amount $126,294 $264,623 $344,297 $344,297 $618,935 $195,169 $195,169 $164,294 $164,294 $290,588 $118,882 $907,069 $168,049 $907,069 $907,069 $907,069 $907,069 $907,069 $299,903 $285,161 $421,245 $404,042 $198,546 $136,084 $317,528 $459,153 $283,115 $317,528 $406,305 $317,528 $400,283 $450,887 $450,887 $450,887 $536,181 $450,887 $676,366 $225,478 $225,478

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The numbers above include $24.6 million in cuts to PILOT: State-Owned Property ($3.9 million), PILOT: Colleges & Hospitals ($5.7 million), and Town Aid Road ($15 million). The following are additional cuts of about $30 million for which town-by-town numbers are not available. • • • • • • • • • • • •

Reduce 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 Non‐Sheff 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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Legislative cuts by district