| Budgetary Comparison Schedule | ||||||||||||
| Required Supplementary Information | ||||||||||||
| Budgeted Nonmajor Special Revenue Funds | ||||||||||||
| For the Fiscal Year Ended June 30, 2015 | ||||||||||||
| (Expressed in Thousands) | ||||||||||||
| Workers' Compensation | Banking | Consumer Counseling & Public Utility Control |
Insurance | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance |
| Budgeted: | ||||||||||||
| Fees, Assessments, and Other Income | $27,251 | $23,779 | $(3,472) | $28,800 | $28,152 | $(648) | $25,600 | $25,605 | $5 | $68,345 | $61,322 | $(7,023) |
| Total Budgeted Revenues | 27,251 | 23,779 | (3,472) | 28,800 | 28,152 | (648) | 25,600 | 25,605 | 5 | 68,345 | 61,322 | (7,023) |
| Expenditures | ||||||||||||
| Budgeted: | ||||||||||||
| General Government | 677 | 568 | 109 | - | - | - | - | - | - | 494 | 464 | 30 |
| Regulation and Protection | 24,296 | 19,571 | 4,725 | 22,358 | 21,272 | 1,086 | 2,891 | 2,225 | 666 | 35,431 | 32,037 | 3,394 |
| Conservation and Development | - | - | - | 500 | 500 | - | 24,055 | 20,948 | 3,107 | - | - | - |
| Health and Hospitals | - | - | - | - | - | - | - | - | - | 31,945 | 32,018 | (73) |
| Human Services | 2,184 | 2,257 | (73) | - | - | - | - | - | - | 475 | 475 | - |
| Judicial | - | - | - | 5,946 | 5,690 | 256 | - | - | - | - | - | - |
| Total Budgeted Expenditures | 27,157 | 22,396 | 4,761 | 28,804 | 27,462 | 1,342 | 26,946 | 23,173 | 3,773 | 68,345 | 64,994 | 3,351 |
| Excess (Deficiency) of Revenues | ||||||||||||
| Over Expenditures | 94 | 1,383 | 1,289 | (4) | 690 | 694 | (1,346) | 2,432 | 3,778 | - | (3,672) | (3,672) |
| Other Financing Sources (Uses) | ||||||||||||
| Operating Transfers In (Out) | - | - | - | - | (5,700) | (5,700) | - | - | - | - | 18 | 18 |
| Use of Fund Balance from Prior Years | - | - | - | - | - | - | - | - | - | - | - | - |
| Prior Year Appropriations Carried Forward | - | 1,000 | 1,000 | - | 13 | 13 | - | 1,356 | 1,356 | - | - | - |
| Appropriations Continued to Fiscal Year 2016 | - | (1,000) | (1,000) | - | (845) | (845) | - | (455) | (455) | - | - | - |
| Total Other Financing Sources (Uses) | - | - | - | - | (6,532) | (6,532) | - | 901 | 901 | - | 18 | 18 |
| Net Change in Fund Balances | $94 | 1,383 | $1,289 | $(4) | (5,842) | $(5,838) | $(1,346) | 3,333 | $4,679 | $- | (3,654) | $(3,654) |
| Budgetary Fund Balances - July 1 (as restated) | 11,990 | 19,354 | 6,100 | 7,716 | ||||||||
| Changes in Reserves | - | 832 | (901) | - | ||||||||
| Budgetary Fund Balances - June 30 | $13,373 | $14,344 | $8,532 | $4,062 | ||||||||
| Criminal Injuries Compensation | Mashantucket Pequot and Mohegan Fund |
Regional Market | Soldiers', Sailors', and Marines' | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance | Final Budget |
Actual | Variance |
| Revenues | ||||||||||||
| Budgeted: | ||||||||||||
| Operating Transfers In | $- | $- | $- | $61,780 | $61,240 | $(540) | $- | $- | $- | $- | $- | $- |
| Fees, Assessments, and Other Income | 3,355 | 3,646 | 291 | - | - | - | 1,029 | 828 | (201) | - | - | - |
| Total Budgeted Revenues | 3,355 | 3,646 | 291 | 61,780 | 61,240 | (540) | 1,029 | 828 | (201) | - | - | - |
| Expenditures | ||||||||||||
| Budgeted: | ||||||||||||
| General Government | - | - | - | 61,699 | 61,699 | - | - | - | - | - | - | - |
| Conservation and Development | - | - | - | - | - | - | 1,214 | 1,073 | 141 | 312 | 217 | 95 |
| Human Services | - | - | - | - | - | - | - | - | - | - | - | - |
| Judicial | 2,787 | 2,445 | 342 | - | - | - | - | - | - | - | - | - |
| Non Functional | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Budgeted Expenditures | 2,787 | 2,445 | 342 | 61,699 | 61,699 | - | 1,214 | 1,073 | 141 | 312 | 217 | 95 |
| Excess (Deficiency) of Revenues | ||||||||||||
| Over Expenditures | 568 | 1,201 | 633 | 81 | (459) | (540) | (185) | (245) | (60) | (312) | (217) | 95 |
| Other Financing Sources (Uses) | ||||||||||||
| Operating Transfers In (Out) | - | - | - | - | - | - | - | - | - | - | - | - |
| Use of Fund Balance from Prior Years | - | - | - | - | - | - | - | - | - | - | - | - |
| Prior Year Appropriations Carried Forward | - | - | - | - | - | - | - | - | - | - | 312 | 312 |
| Appropriations Continued to Fiscal Year 2016 | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Other Financing Sources (Uses) | - | - | - | - | - | - | - | - | - | - | 312 | 312 |
| Net Change in Fund Balances | $568 | 1,201 | $633 | $81 | (459) | $(540) | $(185) | (245) | $(60) | $(312) | 95 | $407 |
| Budgetary Fund Balances (Deficit) - July 1 (as restated) | 1,674 | 459 | 552 | (7,624) | ||||||||
| Changes in Reserves | - | - | - | (312) | ||||||||
| Budgetary Fund Balances (Deficit) - June 30 | $2,875 | $- | $307 | $(7,841) | ||||||||
The accompanying notes are an integral part of the financial
statements.