State of Connecticut

Schedule of Revenues, Expenditures and Changes in Fund Balances
Budget and Actual - Non-GAAP Budgetary Basis
Budgeted Nonmajor Special Revenue Funds

For the Fiscal Year Ended June 30, 2008
(Expressed in Thousands)
Workers' Compensation Banking
Budget Actual Variance Budget Actual Variance
 
Revenues            
Budgeted:            
Fees, Assessments, and Other Income $23,800 $21,449 $(2,351) $19,700 $20,300 $600
Total Budgeted Revenues 23,800 21,449 (2,351) 19,700 20,300 600
Expenditures            
Budgeted:            
Regulation and Protection 23,941 20,699 3,242 19,769 17,482 2,287
Judicial - - - - - -
Total Budgeted Expenditures 23,941 20,699 3,242 19,769 17,482 2,287
Excess (Deficiency) of Revenues            
Over Expenditures (141) 750 891 (69) 2,818 2,887
Other Financing Sources (Uses)            
Prior Year Appropriations Carried Forward - 239 239 - 100 100
Appropriations Continued to Fiscal Year 2009 - (1,020) (1,020) - (1,050) (1,050)
Total Other Financing Sources (Uses) - (781) (781) - (950) (950)
Net Change in Fund Balances $(141) (31) $110 $(69) 1,868 $1,937
Budgetary Fund Balances - July 1   12,669     50,993  
Changes in Reserves   781     950  
Budgetary Fund Balances - June 30   $13,419     $53,811  

 

Consumer Counsel 
& Public Utility Control
Insurance Criminal Injuries Commission
Budget Actual Variance Budget Actual Variance Budget Actual Variance
 
Revenues                  
Budgeted:                  
Fees, Assessments, and Other Income $23,400 $21,174 $(2,226) $23,500 $22,965 $(535) $3,525 $3,312 $(213)
Total Budgeted Revenues 23,400 21,174 (2,226) 23,500 22,965 (535) 3,525 3,312 (213)
Expenditures                  
Budgeted:                  
Regulation and Protection 23,345 20,918 2,427 22,839 22,873 (34) - - -
Judicial - - - - - - 3,525 3,525 -
Total Budgeted Expenditures 23,345 20,918 2,427 22,839 22,873 (34) 3,525 3,525 -
Excess (Deficiency) of Revenues                  
Over Expenditures 55 256 201 661 92 (569) - (213) (213)
Other Financing Sources (Uses)                  
Prior Year Appropriations Carried Forward - - - - 400 400 - - -
Appropriations Continued to Fiscal Year 2009 - - - - (45) (45) - - -
Total Other Financing Sources (Uses) - - - - 355 355 - - -
Net Change in Fund Balances $55 256 $201 $661 447 $(214) $- (213) $(213)
Budgetary Fund Balances - July 1   8,532     7,258     6,324  
Changes in Reserves   -     (355)     -  
Budgetary Fund Balances - June 30   $8,788     $7,350     $6,111  

 

Mashantucket Pequot
and Mohegan Fund
Regional Market Soldiers, Sailors, and Marines
Budget Actual Variance Budget Actual Variance Budget Actual Variance
 
Revenues                  
Budgeted:                  
Operating Transfers In $86,300 $93,048 $6,748 $- $- $- $- $- $-
Fees, Assessments, and Other Income - - - 1,100 1,067 (33) 3,300 2,851 (449)
Total Budgeted Revenues 86,300 93,048 6,748 1,100 1,067 (33) 3,300 2,851 (449)
Expenditures                  
Budgeted:                  
General Government 92,998 92,998 - - - - - - -
Conservation and Development - - - 1,219 870 349 - - -
Human Services - - - - - - 3,105 3,104 1
Non Functional - - - - 100 (100) - - -
Total Budgeted Expenditures 92,998 92,998 - 1,219 970 249 3,105 3,104 1
Excess (Deficiency) of Revenues                  
Over Expenditures (6,698) 50 6,748 (119) 97 216 195 (253) (448)
Other Financing Sources (Uses)                  
Appropriations Continued to Fiscal Year 2009 - - - - (124) (124) - - -
Net Change in Fund Balances $(6,698) 50 $6,748 $(119) (27) $92 $195 (253) $(448)
Budgetary Fund Balances - July 1   100     992     (3,445)  
Changes in Reserves   -     124     -  
Budgetary Fund Balances - June 30   $150     $1,089     $(3,698)