| STATE OF CONNECTICUT GENERAL FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF APRIL 30, 1997 | ||||
| (In Thousands) | Exhibit B | |||
| Budget Plan | Budgetary Increases (Decreases) | Other Increases (Decreases) | Revised Estimates | |
|---|---|---|---|---|
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $6,584,300 | $378,100 | $ | $6,962,400 |
| Other Revenue | 852,400 | (69,600) | 782,800 | |
| Other Sources | 1,613,000 | 83,000 | 1,696,000 | |
| Total Budgeted Revenue | 9,049,700 | 391,500 | 9,441,200 | |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 9,242,796 | 186,358 | 7,239 | 9,436,393 |
| Continued from Prior Year | (82,624) | (82,624) | ||
| Current Year Appropriations | 9,160,172 | 186,358 | 7,239 | 9,353,769 |
| Estimated Lapses | (110,725) | (110,725) | ||
| Restricted Grants Affecting Surplus | 1,280 | 1,280 | ||
| Net Appropriations | 9,049,447 | 186,358 | 8,519 | 9,244,324 |
| Surplus (or Deficit) | ||||
| from Operations | 253 | 205,142 | (8,519) | 196,876 |
| Miscellaneous Adjustments | 1,760 | 1,760 | ||
| Projected Surplus (Deficit), June 30, 1997 | $253 | $205,142 | $(6,759) | $198,636 |
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