Budgetary Comparison Schedule
Required Supplementary Information
Budgeted Nonmajor Special Revenue Funds
For the Fiscal Year Ended June 30, 2015
(Expressed in Thousands)
  Workers' Compensation Banking Consumer Counseling
& Public Utility Control
Insurance
Revenues Final
 Budget
Actual Variance Final
 Budget
Actual Variance Final
 Budget
Actual Variance Final
 Budget
Actual Variance
Budgeted:
Fees, Assessments, and Other Income $27,251 $23,779 $(3,472) $28,800 $28,152 $(648) $25,600 $25,605 $5 $68,345 $61,322 $(7,023)
Total Budgeted Revenues 27,251 23,779 (3,472) 28,800 28,152 (648) 25,600 25,605 5 68,345 61,322 (7,023)
Expenditures
Budgeted:
General Government 677 568 109 - - - - - - 494 464 30
Regulation and Protection 24,296 19,571 4,725 22,358 21,272 1,086 2,891 2,225 666 35,431 32,037 3,394
Conservation and Development - - - 500 500 - 24,055 20,948 3,107 - - -
Health and Hospitals - - - - - - - - - 31,945 32,018 (73)
Human Services 2,184 2,257 (73) - - - - - - 475 475 -
Judicial - - - 5,946 5,690 256 - - - - - -
Total Budgeted Expenditures 27,157 22,396 4,761 28,804 27,462 1,342 26,946 23,173 3,773 68,345 64,994 3,351
Excess (Deficiency) of Revenues
Over Expenditures 94 1,383 1,289 (4) 690 694 (1,346) 2,432 3,778 - (3,672) (3,672)
Other Financing Sources (Uses)
Operating Transfers In (Out) - - - - (5,700) (5,700) - - - - 18 18
Use of Fund Balance from Prior Years - - - - - - - - - - - -
Prior Year Appropriations Carried Forward - 1,000 1,000 - 13 13 - 1,356 1,356 - - -
Appropriations Continued to Fiscal Year 2016 - (1,000) (1,000) - (845) (845) - (455) (455) - - -
Total Other Financing Sources (Uses) - - - - (6,532) (6,532) - 901 901 - 18 18
Net Change in Fund Balances $94 1,383 $1,289 $(4) (5,842) $(5,838) $(1,346) 3,333 $4,679 $- (3,654) $(3,654)
Budgetary Fund Balances - July 1 (as restated) 11,990 19,354 6,100 7,716
Changes in Reserves - 832 (901) -
Budgetary Fund Balances - June 30 $13,373 $14,344 $8,532 $4,062

 
  Criminal Injuries Compensation Mashantucket Pequot
and Mohegan Fund
Regional Market Soldiers', Sailors', and Marines'
Revenues Final
 Budget
Actual Variance Final
 Budget
Actual Variance Final
 Budget
Actual Variance Final
 Budget
Actual Variance
Revenues
Budgeted:
Operating Transfers In $- $- $- $61,780 $61,240 $(540) $- $- $- $- $- $-
Fees, Assessments, and Other Income 3,355 3,646 291 - - - 1,029 828 (201) - - -
Total Budgeted Revenues 3,355 3,646 291 61,780 61,240 (540) 1,029 828 (201) - - -
Expenditures
Budgeted:
General Government - - - 61,699 61,699 - - - - - - -
Conservation and Development - - - - - - 1,214 1,073 141 312 217 95
Human Services - - - - - - - - - - - -
Judicial 2,787 2,445 342 - - - - - - - - -
Non Functional - - - - - - - - - - - -
Total Budgeted Expenditures 2,787 2,445 342 61,699 61,699 - 1,214 1,073 141 312 217 95
Excess (Deficiency) of Revenues
Over Expenditures 568 1,201 633 81 (459) (540) (185) (245) (60) (312) (217) 95
Other Financing Sources (Uses)
Operating Transfers In (Out) - - - - - - - - - - - -
Use of Fund Balance from Prior Years - - - - - - - - - - - -
Prior Year Appropriations Carried Forward - - - - - - - - - - 312 312
Appropriations Continued to Fiscal Year 2016 - - - - - - - - - - - -
Total Other Financing Sources (Uses) - - - - - - - - - - 312 312
Net Change in Fund Balances $568 1,201 $633 $81 (459) $(540) $(185) (245) $(60) $(312) 95 $407
Budgetary Fund Balances (Deficit) - July 1 (as restated) 1,674 459 552 (7,624)
Changes in Reserves - - - (312)
Budgetary Fund Balances (Deficit) - June 30 $2,875 $- $307 $(7,841)


The accompanying notes are an integral part of the financial statements.