STATE OF CONNECTICUT TRANSPORTATION FUND ANALYSIS OF UNAPPROPRIATED SURPLUS

STATE OF CONNECTICUT TRANSPORTATION FUND ANALYSIS OF UNAPPROPRIATED SURPLUS - APRIL 30, 1997

STATE OF CONNECTICUT TRANSPORTATION FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF APRIL 30, 1997
(In Thousands)
				Exhibit F

		Budgetary	Other
	Budget	Increases	Increases	Revised
	Plan	(Decreases)	(Decreases)	Estimates

BUDGETED REVENUE - EXHIBIT G
Taxes	$556,750	$(8,050)	$	$548,700
Other Revenue	285,750	20,600		306,350

Total Budgeted Revenue	842,500	12,550	0	855,050


APPROPRIATIONS - EXHIBIT H
Budgeted Appropriations	843,652	3,883	1,729	849,264
Continued from Prior Year	(16,905)			(16,905)

Current Year Appropriations	826,747	3,883	1,729	832,359

Estimated Lapses	(6,000)	(10,100)		(16,100)
Restricted Grants Affecting Surplus

Net Appropriations	820,747	(6,217)	1,729	816,259

Surplus from Operations	21,753	18,767	(1,729)	38,791

Miscellaneous Adjustments			435	435

Surplus, July 1, 1996	57,400	14,312		71,712

Projected Surplus, June 30, 1997	$79,153	$33,079	$(1,294)	$110,938