STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS

STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS - August 31, 1997

STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF AUGUST 31, 1997
(In Thousands)				Exhibit B





		Budgetary	Other
	Budget	Increases	Increases	Revised
	Plan	(Decreases)	(Decreases)	Estimates

BUDGETED REVENUE - EXHIBIT C
Taxes	$6,815,800	$ 99,200	$ -	$ 6,915,000
Other Revenue	823,100	(10,200)	-	812,900
Other Sources	1,703,500	-	-	1,703,500

Total Budgeted Revenue	9,342,400	89,000	-	9,431,400

APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	9,727,760	58,450	1,167	9,787,377
Continued from Prior Year	(193,598)	-	-	(193,598)

Current Year Appropriations	9,534,162	58,450	1,167	9,593,779

Estimated Lapses	(191,912)	15,662	-	(176,250)
Restricted Grants Affecting Surplus	-	-	241	241

Net Appropriations	9,342,250	74,112	1,408	9,417,770

Surplus (or Deficit)
from Operations	150	14,888	(1,408)	13,630

Miscellaneous Adjustments	-	-	448	448

Projected Surplus (Deficit),
June 30, 1998	$ 150	$ 14,888	$ (960)	$ 14,078