STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF APRIL 30, 1997
(In Thousands)Exhibit B
Budget
Plan
Budgetary
Increases
(Decreases)
Other
Increases
(Decreases)
Revised
Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes$6,584,300 $378,100 $$6,962,400
Other Revenue852,400 (69,600)782,800
Other Sources1,613,000 83,000 1,696,000
Total Budgeted Revenue9,049,700 391,500 9,441,200
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations9,242,796 186,358 7,239 9,436,393
Continued from Prior Year(82,624)(82,624)
Current Year Appropriations9,160,172 186,358 7,239 9,353,769
Estimated Lapses(110,725)(110,725)
Restricted Grants Affecting Surplus1,280 1,280
Net Appropriations9,049,447 186,358 8,519 9,244,324
Surplus (or Deficit)
from Operations253 205,142 (8,519)196,876
Miscellaneous Adjustments1,760 1,760
Projected Surplus (Deficit),
June 30, 1997
$253 $205,142 $(6,759)$198,636

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