TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS
STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF JUNE 30, 1998
(In Thousands)Exhibit B
BudgetaryOther
BudgetIncreasesIncreasesRevised
Plan(Decreases)(Decreases)Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes $ 6,815,800 $ 789,100 $ - $7,604,900
Other Revenue 823,100 65,000 - 888,100
Other Sources 1,703,500 (58,900) - 1,644,600
Total Budgeted Revenue 9,342,400 795,200 - 10,137,600
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations 9,727,760 409,866 14,537 10,152,163
Continued from Prior Year (193,598) - - (193,598)
Current Year Appropriations 9,534,162 409,866 14,537 9,958,565
Estimated Lapses (191,912) 65,637 - (126,275)
Restricted Grants Affecting Surplus - - 1,134 1,134
Net Appropriations 9,342,250 475,503 15,671 9,833,424
Surplus (or Deficit)
from Operations 150 319,697 (15,671) 304,176
Miscellaneous Adjustments - - 383 383
Projected Surplus (Deficit),
June 30, 1998 $ 150 $ 319,697 $ (15,288) $ 304,559

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