Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS FEBRUARY 28, 1998

Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS FEBRUARY 28, 1998 - Exhibit B

STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF FEBRUARY 28, 1998
(In Thousands)				Exhibit B

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

BUDGETED REVENUE - EXHIBIT C
Taxes	$ 6,815,800	$ 519,900	$ -	$7,335,700
Other Revenue	823,100	1,000	-	824,100
Other Sources	1,703,500	(52,200)	-	1,651,300

Total Budgeted Revenue	9,342,400	468,700	-	9,811,100

APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	9,727,760	176,867	8,632	9,913,259
Continued from Prior Year	(193,598)	-	-	(193,598)

Current Year Appropriations	9,534,162	176,867	8,632	9,719,661

Estimated Lapses	(191,912)	62,262	-	(129,650)
Restricted Grants Affecting Surplus	-	-	847	847

Net Appropriations	9,342,250	239,129	9,479	9,590,858

Surplus (or Deficit)
from Operations	150	229,571	(9,479)	220,242

Miscellaneous Adjustments	-	-	1,020	1,020

Projected Surplus (Deficit),
June 30, 1998	$ 150	$ 229,571	$ (8,459)	$ 221,262