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

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

STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF MARCH 31, 2003
(In Thousands)				Exhibit B



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

BUDGETED REVENUE - EXHIBIT C
Taxes	$ 8,424,400	$ (102,000)	$ -	$ 8,322,400
Other Revenue	1,068,400	11,900	-	1,080,300
Other Sources	2,599,100	113,000	-	2,712,100

Total Budgeted Revenue	12,091,900	22,900	-	12,114,800

APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	12,512,327	89,000	6,421	12,607,748
Continued from Prior Year	168,624	-	-	168,624

Current Year Appropriations	12,343,703	89,000	6,641	12,439,124

Estimated Lapses	(251,900)	(5,488)	-	(257,388)
Restricted Grants Affecting Surplus	-	-	4,180	4,180

Net Appropriations	12,091,803	83,512	10,601	12,185,916

Surplus (or Deficit)
from Operations	97	(60,612)	(10,601)	(71,116)

Miscellaneous Adjustments	-	-	4,911	4,911

Projected Surplus (Deficit),
June 30, 2003	$ 97	$ (60,612)	$ (5,690)	$ (66,205)