STATE OF CONNECTICUT TRANSPORTATION FUND AUGUST 31, 1997 STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE TWO MONTHS ENDED AUGUST 31, 1997

STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE TWO MONTHS ENDED AUGUST 31, 1997							Exhibit H
(In Thousands)


		Increases	Estimated
	Initial	or	Additional	Total		Estimated	Unex- pended
	Approp- riations	(De- creases)	Require- ments	Approp- riations	Expend- itures	Lapses	Approp- riations

Department of Transportation	$ 303,912	$ -	$ -	$ 303,912	$ 54,764	$ -	$ 249,148
Insurance Purchasing	2,178	-	-	2,178	123	-	2,055
Public Safety	45,528	-	-	45,528	10,244	-	35,284
Motor Vehicle Department	44,680	-	-	44,680	7,864	-	36,816
Debt Service	388,899	-	-	388,899	26,073	-	362,826
Reserve for Salary Adjustments	23,387	-	-	23,387	-	-	23,387
Refunds of Payments	1,810	-	-	1,810	229	-	1,581
Unemployment Compensation	460	-	-	460	49	-	411
State Employees Retirement	25,740	-	-	25,740	4,290	-	21,450
Group Life Insurance	131	-	-	131	21	-	110
Employers Social Security	13,100	-	-	13,100	2,580	-	10,520
Employees Health Service	19,623	-	-	19,623	2,839	-	16,784
Insurance Recoveries	287	-	-	287	-	-	287
Unallocated	-	-	-	-	-	20,418	(20,418)

Total Budgeted Appropriations	869,735	-	-	869,735	109,076	20,418	740,241

Federal and Other Grants	216,416	11,778	-	228,194	17,921	-	210,273

Totals	$ 1,086,151	$ 11,778	$ -	$ 1,097,929	$126,997	$20,418	$ 950,514