| STATE OF CONNECTICUT GENERAL FUND | ||||
|---|---|---|---|---|
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF FEBRUARY 28, 2002 | ||||
| (In Thousands) | Exhibit B | |||
| Budgetary | Other | |||
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $ 8,754,200 | $ (520,300) | $ - | $ 8,233,900 |
| Other Revenue | 1,023,600 | (7,500) | - | 1,016,100 |
| Other Sources | 2,116,300 | 14,800 | - | 2,131,100 |
| Total Budgeted Revenue | 11,894,100 | (513,000) | - | 11,381,100 |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 12,710,231 | (228,516) | (8,353) | 12,473,362 |
| Continued from Prior Year | 712,430 | (135,907) | - | 576,523 |
| Current Year Appropriations | 11,997,801 | (92,609) | (8,353) | 11,896,839 |
| Estimated Lapses | (103,850) | (51,150) | - | (155,000) |
| Restricted Grants Affecting Surplus | - | - | 18,762 | 18,762 |
| Net Appropriations | 11,893,951 | (143,759) | 10,409 | 11,760,601 |
| Surplus (or Deficit) | ||||
| from Operations | 149 | (369,241) | (10,409) | (379,501) |
| Resources from 2001 Surplus | - | 135,907 | - | 135,907 |
| Miscellaneous Adjustments | - | - | (604) | (604) |
| Projected Surplus (Deficit), | ||||
| June 30, 2002 | $ 149 | $ (233,334) | $ (11,013) | $ (244,198) |
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