| 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) | ||||||