Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2000 COMBINING FINANCIAL STATEMENTS - Special Revenue Funds - Budget, continued - Part 3 of 4

State of Connecticut

Combining Schedule of Revenues, Expenditures and
Changes in Fund Balances      
Budget and Actual - Non-GAAP Budgetary Basis
Budgeted Special Revenue Funds
For the Fiscal Year Ended June 30, 2000
(Expressed in Thousands)

Part 3 of 4

Forward to Part 4 of 4

 
Criminal Injuries Compensation Mashantucket Pequot
and Mohegan Fund
Budget Actual Variance Budget Actual Variance
Revenues:
Budgeted
Taxes, Net of Refunds $ - $ - $ - $ - $ - $ -
Operating Transfers In - - - 180,000 180,000 -
Licenses, Permits, and Fees - - - - - -
Other 1,900 1,582 (318) - - -
Federal Grants - - - - - -
Operating Transfers Out - - - - - -
Total Budgeted 1,900 1,582 (318) 180,000 180,000 -
Federal and Other Restricted - - - - - -
Total Revenues 1,900 1,582 (318) 180,000 180,000 -
Expenditures:
Budgeted
General Government - - - - - -
Regulation and Protection 1,900 1,777 123 - - -
Conservation and Development - - - - - -
Transportation. - - - - - -
Human Services - - - - - -
Non Functional - - - 135,000 135,000 -
Total Budgeted 1,900 1,777 123 135,000 135,000 -
Federal and Other Restricted - - - - - -
Total Expenditures 1,900 1,777 123 135,000 135,000 -
Appropriations Lapsed - - - - - -
Excess (Deficiency) of Revenues
Over Expenditures - (195) (195) 45,000 45,000 -
Other Financing Sources (Uses):
Prior Year Appropriations Carried Forward - - - - - -
Appropriations Continued to Fiscal Year 2000-2001 - - - - - -
Miscellaneous Adjustments - - - - - -
Total Other Financing Sources (Uses) - - - - - -
Excess (Deficiency) of Revenues and Other
Sources Over Expenditures and Other Uses $ - (195) $ (195) $ 45,000 45,000 $ -

Budgetary Fund Balances - July 1

 1,314 9
Changes in Reserves - -
Budgetary Fund Balances - June 30 $ 1,119 $ 45,009

                         

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