| STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS AS OF OCTOBER 31, 2000 (In Thousands) |
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| Exhibit B | ||||
Budget Plan |
Budgetary Increases (Decreases) |
Other Increases (Decreases) |
Revised Estimates |
|
|---|---|---|---|---|
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $ 8,104,900 | $403,700 | $ - | $8,508,600 |
| Other Revenue | 997,700 | (5,600) | - | 992,100 |
| Other Sources | 2,178,700 | 129,700 | - | 2,308,400 |
| Total Budgeted Revenue | 11,281,300 | 527,800 | - | 11,809,100 |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 11,779,186 | 49,400 | 271,896 | 12,100,482 |
| Continued from Prior Year | (378,431) | - | - | (378,431) |
| Current Year Appropriations | 11,400,755 | 49,400 | 271,896 | 11,722,051 |
| Estimated Lapses | (120,000) | 80,700 | - | (39,300) |
| Restricted Grants Affecting Surplus | - | - | 1,732 | 1,732 |
| Net Appropriations | 11,280,755 | 130,100 | 273,628 | 11,684,483 |
| Resources from Reserve for Debt Avoidance | - | - | 265,474 | 265,474 |
| Surplus (or Deficit) | ||||
| from Operations | 545 | 397,700 | (8,154) | 390,091 |
| Miscellaneous Adjustments | - | - | 264 | 264 |
| Projected Surplus (Deficit), | ||||
| June 30, 2001 | $ 545 | $397,700 | $ (7,890) | $ 390,355 |
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