STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF MARCH 31, 1997
(In Thousands)Exhibit B
BudgetaryOther
Budget IncreasesIncreasesRevised
Plan(Decreases)(Decreases)Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes$ 6,584,300 $ 277,300 $$6,861,600
Other Revenue852,400 (70,600)781,800
Other Sources1,613,000 83,000 1,696,000
Total Budgeted Revenue9,049,700 289,700 9,339,400
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations9,242,796 177,480 6,068 9,426,344
Continued from Prior Year(82,624)(82,624)
Current Year Appropriations9,160,172 177,480 6,068 9,343,720
Estimated Lapses(110,725)(110,725)
Restricted Grants Affecting Surplus1,027 1,027
Net Appropriations9,049,447 177,480 7,095 9,234,022
Surplus (or Deficit)
from Operations253 112,220 (7,095)105,378
Miscellaneous Adjustments1,708 1,708
Projected Surplus (Deficit),
June 30, 1997$ 253 $ 112,220 $ (5,387)$ 107,086

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