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

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