| STATE OF CONNECTICUT GENERAL FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF MAY 31, 2003 | ||||
| (In Thousands) | Exhibit B | |||
| Budgetary | Other | |||
|---|---|---|---|---|
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $ 8,424,400 | $ (171,800) | $ - | $ 8,252,600 |
| Other Revenue | 1,068,400 | 10,000 | - | 1,078,400 |
| Other Sources | 2,599,100 | 113,000 | - | 2,712,100 |
| Total Budgeted Revenue | 12,091,900 | (48,800) | - | 12,043,100 |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 12,512,327 | - | 9,723 | 12,522,050 |
| Continued from Prior Year | 168,624 | - | - | 168,624 |
| Current Year Appropriations | 12,343,703 | - | 9,723 | 12,353,426 |
| Estimated Lapses | (251,900) | 67,441 | - | (184,459) |
| Restricted Grants Affecting Surplus | - | - | 4,416 | 4,416 |
| Net Appropriations | 12,091,803 | 67,441 | 14,139 | 12,173,383 |
| Surplus (or Deficit) | ||||
| from Operations | 97 | (116,241) | (14,139) | (130,283) |
| Miscellaneous Adjustments | - | - | 4,946 | 4,946 |
| Projected Surplus (Deficit), | ||||
| June 30, 2003 | $ 97 | $ (116,241) | $ (9,193) | $ (125,337) |
Back to Monthly Letter Index
Back to Comptroller's Home Page