STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF FEBRUARY 28, 1998
(In Thousands)Exhibit B
BudgetaryOther
BudgetIncreasesIncreasesRevised
Plan(Decreases)(Decreases)Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes $ 6,815,800 $ 519,900 $ - $7,335,700
Other Revenue 823,100 1,000 - 824,100
Other Sources 1,703,500 (52,200) - 1,651,300
Total Budgeted Revenue 9,342,400 468,700 - 9,811,100
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations 9,727,760 176,867 8,632 9,913,259
Continued from Prior Year (193,598) - - (193,598)
Current Year Appropriations 9,534,162 176,867 8,632 9,719,661
Estimated Lapses (191,912) 62,262 - (129,650)
Restricted Grants Affecting Surplus - - 847 847
Net Appropriations 9,342,250 239,129 9,479 9,590,858
Surplus (or Deficit)
from Operations 150 229,571 (9,479) 220,242
Miscellaneous Adjustments - - 1,020 1,020
Projected Surplus (Deficit),
June 30, 1998 $ 150 $ 229,571 $ (8,459) $ 221,262

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