| STATE OF CONNECTICUT GENERAL FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF NOVEMBER 30, 2002 | ||||
| (In Thousands) | Exhibit B | |||
| Budgetary | Other | |||
|---|---|---|---|---|
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $ 8,424,400 | $ (293,100) | $ - | $ 8,131,300 |
| Other Revenue | 1,068,400 | (32,100) | - | 1,036,300 |
| Other Sources | 2,599,100 | 75,900 | - | 2,675,000 |
| Total Budgeted Revenue | 12,091,900 | (249,300) | - | 11,842,600 |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 12,512,327 | 131,700 | 4,732 | 12,648,759 |
| Continued from Prior Year | 168,624 | - | - | 168,624 |
| Current Year Appropriations | 12,343,703 | 131,700 | 4,732 | 12,480,135 |
| Estimated Lapses | (251,900) | 6,711 | - | (245,189) |
| Restricted Grants Affecting Surplus | - | - | 3,860 | 3,860 |
| Net Appropriations | 12,091,803 | 138,411 | 8,592 | 12,238,806 |
| Surplus (or Deficit) | ||||
| from Operations | 97 | (387,711) | (8,592) | (396,206) |
| Miscellaneous Adjustments | - | - | 5,283 | 5,283 |
| Projected Surplus (Deficit), | ||||
| June 30, 2003 | $ 97 | $ (387,711) | $ (3,309) | $ (390,923) |
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