Monthly Letter to the Governor - January 2, 1998 STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS AS OF NOVEMBER 30, 1997
STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF NOVEMBER 30, 1997
(In Thousands)Exhibit B
BudgetaryOther
BudgetIncreasesIncreasesRevised
Plan(Decreases)(Decreases)Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes $ 6,815,800 $ 326,800 $ - $7,142,600
Other Revenue 823,100 (12,200) - 810,900
Other Sources 1,703,500 (45,200) - 1,658,300
Total Budgeted Revenue 9,342,400 269,400 - 9,611,800
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations 9,727,760 135,733 5,290 9,868,783
Continued from Prior Year (193,598) - - (193,598)
Current Year Appropriations 9,534,162 135,733 5,290 9,675,185
Estimated Lapses (191,912) 58,762 - (133,150)
Restricted Grants Affecting Surplus - - 538 538
Net Appropriations 9,342,250 194,495 5,828 9,542,573
Surplus (or Deficit)
from Operations
150 74,905 (5,828) 69,227
Miscellaneous Adjustments - - 586 586
Projected Surplus (Deficit),
June 30, 1998
$ 150 $ 74,905 $ (5,242) $ 69,813

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