For the Fiscal Year Ended June 30, 1996
(Expressed in Thousands)
| Criminal Injuries Compensation | Mashantucket Pequot Fund | Regional Market | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Revenues Budgeted | |||||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Operating Transfers In | - | - | - | 85,000 | 85,000 | - | - | - | - |
| Licenses, Permits, and Fees | - | - | - | - | - | - | - | - | - |
| Other | 1,500 | 1,968 | 468 | - | - | - | 930 | 866 | (64) |
| Federal Grants | - | - | - | - | - | - | - | - | - |
| Operating Transfers Out | - | - | - | - | - | - | - | - | - |
| Total Budgeted | 1,500 | 1,968 | 468 | 85,000 | 85,000 | - | 930 | 866 | (64) |
| Federal and Other Restricted | - | - | - | - | - | - | - | - | - |
| Total Revenues | 1,500 | 1,968 | 468 | 85,000 | 85,000 | - | 930 | 866 | (64) |
| Expenditures Budgeted | |||||||||
| General Government | - | - | - | - | - | - | - | - | - |
| Regulation and Protection | 1,500 | 1,500 | - | - | - | - | - | - | - |
| Conservation and Development | - | - | - | - | - | - | 737 | 633 | 104 |
| Transportation | - | - | - | - | - | - | - | - | - |
| Human Services | - | - | - | - | - | - | - | - | - |
| Non Functional | - | - | - | 85,000 | 85,000 | - | 214 | 214 | - |
| Appropriations Lapsed | - | - | - | - | - | - | - | - | - |
| Total Budgeted | 1,500 | 1,500 | - | 85,000 | 85,000 | - | 951 | 847 | 104 |
| Federal and Other Restricted | - | - | - | - | - | - | - | - | - |
| Total Expenditures | 1,500 | 1,500 | - | 85,000 | 85,000 | - | 951 | 847 | 104 |
| Excess (Deficiency) of Revenues Over Expenditures | - | 468 | 468 | - | - | - | (21) | 19 | 40 |
| Other Financing Sources (Uses) | |||||||||
| Prior Year Appropriations Carried Forward | - | - | - | - | - | - | - | - | - |
| Appropriations Continued to Fiscal Year 1996-97 | - | - | - | - | - | - | - | - | - |
| Transfers Between Funds | - | 57 | 57 | - | - | - | - | - | - |
| Miscellaneous Adjustments | - | - | - | - | - | - | - | - | - |
| Total Other Financing Sources | - | 57 | 57 | - | - | - | - | - | - |
| Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses | $ - | 525 | $ 525 | $ - | - | $ - | $ (21) | 19 | $ 40 |
| Budgetary Fund Balances - July 1 | 899 | 9 | 150 | ||||||
| Changes in Reserves | - | - | - | ||||||
| Budgetary Fund Balances - June 30 | $1,424 | $9 | $169 | ||||||
| Soldiers, Sailors, and Marines | Total | |||||
|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | |
| Revenues Budgeted | ||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ 500,600 | $ 498,370 | $ (2,230) |
| Operating Transfers In | - | - | - | 85,000 | 85,000 | - |
| Licenses, Permits, and Fees | - | - | - | 273,000 | 272,817 | (183) |
| Other | 3,650 | 2,920 | (730) | 92,180 | 89,102 | (3,078) |
| Federal Grants | - | - | - | 4,000 | 4,045 | 45 |
| Operating Transfers Out | - | - | - | (200) | (250) | (50) |
| Total Budgeted | 3,650 | 2,920 | (730) | 954,580 | 949,084 | (5,496) |
| Federal and Other Restricted | - | - | - | - | 69,098 | 69,098 |
| Total Revenues | 3,650 | 2,920 | (730) | 954,580 | 1,018,182 | 63,602 |
| Expenditures Budgeted | ||||||
| General Government | 240 | 230 | 10 | 2,666 | 2,280 | 386 |
| Regulation and Protection | - | - | - | 154,712 | 140,003 | 14,709 |
| Conservation and Development | - | - | - | 737 | 633 | 104 |
| Transportation | - | - | - | 314,612 | 295,213 | 19,399 |
| Human Services | 3,436 | 3,054 | 382 | 3,436 | 3,054 | 382 |
| Non Functional | - | - | - | 511,016 | 495,120 | 15,896 |
| Appropriations Lapsed | - | - | - | (24,851) | - | (24,851) |
| Total Budgeted | 3,676 | 3,284 | 392 | 962,328 | 936,303 | 26,025 |
| Federal and Other Restricted | - | - | - | - | 69,098 | (69,098) |
| Total Expenditures | 3,676 | 3,284 | 392 | 962,328 | 1,005,401 | (43,073) |
| Excess (Deficiency) of Revenues Over Expenditures | (26) | (364) | (338) | (7,748) | 12,781 | 20,529 |
| Other Financing Sources (Uses) | ||||||
| Prior Year Appropriations Carried Forward | - | - | - | 18,774 | 18,774 | - |
| Appropriations Continued to Fiscal Year 1996-97 | - | - | - | (18,921) | (18,921) | |
| Transfers Between Funds | - | (6) | (6) | - | 1,423 | 1,423 |
| Miscellaneous Adjustments | - | - | - | - | 586 | 586 |
| Total Other Financing Sources | - | (6) | (6) | 18,774 | 1,862 | (16,912) |
| Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses | $ (26) | (370) | $ (344) | $ 11,026 | 14,643 | $ 3,617 |
| Budgetary Fund Balances - July 1 | 100 | 246,723 | ||||
| Changes in Reserves | - | 38,679 | ||||
| Budgetary Fund Balances - June 30 | $(270) | $300,045 | ||||
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