AGN UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UHC72000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 UOC67000 Recommended Policy and Current Services Adjustments to the Budget ADJ Republican ADJ Republican Round 3 Round 3 Write Up Title Fund SID SID Description FY 18 FY 19 Eliminate State Support to Recently New Initiatives 11000 12589 Bioscience (11,095,801) (14,209,275) Reduce Funding for Various Line Items 11000 12139 Operating Expenses (4,609,083) (4,609,083) An nuaiize FY 17 Holdbacks 11000 12139 Operating Expenses (3,477,353) (3,477,353) Reduce Funding for Various Line items 11000 12589 Bioscience (449,728) (449,728) Require Mental Health Boards to Assume AH EC Responsbilities 11000 12159 AH EC (378,349) (378,349) An nuaIize FY 17 Holdbacks 11000 12589 Bioscience (339,300) (339,300) Reduce Funding for Various Line Items 11000 12235 Workers' Compensation Claims (274,799) (274,799) Reflect OFA Current Services Estimate 11000 12235 Workers' Compensation Claims (220,000) (220,000) An nuaiize FY 17 Hoidbacks 11000 12235 Workers? Compensation Claims (207,324) (207,324) Enact a Five Year Phase Out of Day Care Subsidy 11000 12139 Operating Expenses (98,400) (196,800) Reduce Funding for Various Line Items 11000 12159 AHEC (16,173) (16,173) An nualize FY 17 Holdbacks 11000 12159 AHEC (12,201) (12,201) Require the UConn Health Center to Enter into a Public-Private Partnership 11000 12139 Operating Expenses - (17,967,958) Increase Funding for Workers? Compensation Claims 11000 12139 Operating Expenses 20,855 24,771 Adjust Funding for Bioscience Initiative 11000 12589 Bioscience 574,829 3,688,303 Increase Funding for Workers' Compensation Claims 11000 12235 Workers' Compensation Claims 1,293,297 1,536,130 Transfer Fringe Benefits Expenses to the Constituent Units of Higher Education 11000 12139 Operating Expenses 71,829,454 68,451,126 Enact Policy that UCHC Support Fringe Benefits over $100,000 11000 12139 Operating Expenses (4,765, 027) Eliminate State Support to ReCEntly New Initiatives 11000 12588 Next Generation Connecticut (17,708,016) [17, 708 ,016) Reduce Funding for Various Line Items 11000 12139 Operating Expenses (8,628,712) (8,628,712) Provide Flexibility with Regards to Purchasing and Contracting Contraints 11000 12139 Operating Expenses (8,000,000) (8,000,000) Annualize FY 17 Holdbacks 11000 12139 Operating Expenses (6,230,990) 230,990) Revise Policy of Providing Tuition Waivers for Employees and their Dependents 11000 12139 Operating Expenses (3,250,000) (3, 250,000) Reduce Funding for Various Line Items 11000 12588 Next Generation Connecticut (792,354) (792,354) Annualize FY 17 Holdbacks 11000 12588 Next Generation Connecticut (572,176) (572,176) Enact a Five Year Phase Out of Day Care Subsidy 11000 12139 Operating Expenses (153,200) (306,400) Reduce Funding for Various Line Items 11000 12235 Workers' Compensation Claims (126,530) (126,530) Governor Recommended Reduction Round 3 11000 12235 Workers? Compensation Claims (1,200,000) (1,200,000) Eliminate the M. Kerr Veterinary Scholarship Program 11000 16198 M. Kerr Grant Program (92,846) (92,846) Annualize FY 17 Hold backs 11000 12235 Workers' Compensation Claims (91,370) (91,370) Reduce Funding for Various Line Items 11000 16198 M. Kerr Grant Program (4,154) (4,154) Annualize FY 17 Hold backs 11000 16198 M. Kerr Grant Program (3,000) (3,000) Transfer Fringe Benefits Expenses to the Constituent Units of Higher Education 11000 12139 Operating Expenses 134,800,933 122,842,087 Enact Policy that UConn Support Fringe Benefits over $100,000 11000 12139 Operating Expenses (16,274,525) Increase UCONN Professor Course Loads by One Course Each 11000 12139 Operating Expenses (5,200,000) (10,400,000) $8 rotor C114 Now-t1 c1833 Office of Fiscal Analysis (\Qx {1,sz ?3 lofl