Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, February 2003

Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND, February 2003 - Exhibit B

STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF FEBRUARY 28, 2003
(In Thousands)				Exhibit B



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

BUDGETED REVENUE - EXHIBIT C
Taxes	$ 8,424,400	$ (15,700)	$ -	$ 8,408,700
Other Revenue	1,068,400	(51,600)	-	1,016,800
Other Sources	2,599,100	149,700	-	2,748,800

Total Budgeted Revenue	12,091,900	82,400	-	12,174,300

APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	12,512,327	138,950	9,989	12,661,266
Continued from Prior Year	168,624	-	-	168,624

Current Year Appropriations	12,343,703	138,950	9,989	12,492,642

Estimated Lapses	(251,900)	(80,889)	-	(332,789)
Restricted Grants Affecting Surplus	-	-	4,180	4,180

Net Appropriations	12,091,803	58,061	14,169	12,164,033

Surplus (or Deficit)
from Operations	97	24,339	(14,169)	10,267

Miscellaneous Adjustments	-	-	4,908	4,908

Projected Surplus (Deficit),
June 30, 2003	$ 97	$ 24,339	$ (9,261)	$ 15,175