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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