Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, AUGUST 2002

Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, AUGUST 2002 - Exhibit I

STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS AS OF AUGUST 31, 2002 (In Thousands)				Exhibit I


COMPTROLLER

		Budgetary	Other
	Budget	Increases	Increases	Revised
	Plan	(Decreases)	(Decreases)	Estimates

BUDGETED REVENUE - EXHIBIT C
Taxes	$ 8,424,400	$ (304,200)	$ -	$ 8,120,200
Other Revenue	1,068,400	(29,300)	-	1,039,100
Other Sources	2,599,100	18,400	-	2,617,500
Total Budgeted Revenue	12,091,900	(315,100)	-	11,776,800
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	12,512,327	74,400	4,442	12,591,169
Continued from Prior Year	168,624	-	-	168,624
Current Year Appropriations	12,343,703	74,400	4,442	12,422,545

Estimated Lapses	(251,900)	-	-	(251,900)
Restricted Grants Affecting Surplus	-	-	570	570
Net Appropriations	12,091,803	74,400	5,012	12,171,215
Surplus (or Deficit)
from Operations	97	(389,500)	(5,012)	(394,415)
Miscellaneous Adjustments	-	-	4,355	4,355
Projected Surplus (Deficit), June 30, 2003	$ 97	$ (389,500)	$ (657)	$ (390,060)