STATE OF CONNECTICUT ANALYSIS OF UNAPPROPRIATED SURPLUS March 31, 1997

		Budgetary	Other
STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF MARCH 31, 1997
(In Thousands)				Exhibit B

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

BUDGETED REVENUE - EXHIBIT C
Taxes	$ 6,584,300	$ 277,300	$	$6,861,600
Other Revenue	852,400	(70,600)		781,800
Other Sources	1,613,000	83,000		1,696,000

Total Budgeted Revenue	9,049,700	289,700		9,339,400

APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	9,242,796	177,480	6,068	9,426,344
Continued from Prior Year	(82,624)			(82,624)

Current Year Appropriations	9,160,172	177,480	6,068	9,343,720

Estimated Lapses	(110,725)			(110,725)
Restricted Grants Affecting Surplus			1,027	1,027

Net Appropriations	9,049,447	177,480	7,095	9,234,022

Surplus (or Deficit)
from Operations	253	112,220	(7,095)	105,378

Miscellaneous Adjustments			1,708	1,708

Projected Surplus (Deficit),
June 30, 1997	$ 253	$ 112,220	$ (5,387)	$ 107,086