% ' FP_ASP -- ASP Automatically generated by a Frontpage Component. Do not Edit. FP_CharSet = "windows-1252" FP_CodePage = 1252 %>
![]()
| Schedule of Revenues, Expenditures and Changes
in Fund Balances Budget and Actual - Non-GAAP Budgetary Basis Budgeted Nonmajor Special Revenue Funds For the Fiscal Year Ended June 30, 2003 (Expressed in Thousands) |
||||||
| Workers' Compensation | Banking | |||||
|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | |
| No records returned. | ||||||
| <%=FP_FieldVal(fp_rs,"labels")%> | <%=FP_FieldVal(fp_rs,"workcomp")%> | <%=FP_FieldVal(fp_rs,"actual")%> | <%=FP_FieldVal(fp_rs,"variance")%> | <%=FP_FieldVal(fp_rs,"final")%> | <%=FP_FieldVal(fp_rs,"actualb")%> | <%=FP_FieldVal(fp_rs,"varbank")%> |
| Consumer Counsel & Public Utility Control |
Insurance | Criminal Injuries Commission | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| No records returned. | |||||||||
| <%=FP_FieldVal(fp_rs,"labels")%> | <%=FP_FieldVal(fp_rs,"consfinal")%> | <%=FP_FieldVal(fp_rs,"consact")%> | <%=FP_FieldVal(fp_rs,"consvar")%> | <%=FP_FieldVal(fp_rs,"insfinal")%> | <%=FP_FieldVal(fp_rs,"insactual")%> | <%=FP_FieldVal(fp_rs,"insvar")%> | <%=FP_FieldVal(fp_rs,"crimfinal")%> | <%=FP_FieldVal(fp_rs,"crimact")%> | <%=FP_FieldVal(fp_rs,"crimvar")%> |
| Mashantucket Pequot and Mohegan Fund |
Regional Market | Soldiers, Sailors, and Marines | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| No records returned. | |||||||||
| <%=FP_FieldVal(fp_rs,"labels")%> | <%=FP_FieldVal(fp_rs,"mashanb")%> | <%=FP_FieldVal(fp_rs,"mashana")%> | <%=FP_FieldVal(fp_rs,"mashanv")%> | <%=FP_FieldVal(fp_rs,"regbudg")%> | <%=FP_FieldVal(fp_rs,"regactual")%> | <%=FP_FieldVal(fp_rs,"regvar")%> | <%=FP_FieldVal(fp_rs,"soldbudg")%> | <%=FP_FieldVal(fp_rs,"soldactual")%> | <%=FP_FieldVal(fp_rs,"soldvar")%> |