Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS JUNE 30, 1998

Monthly Letter to the Governor - STATE OF CONNECTICUT GENERAL FUND ANALYSIS OF UNAPPROPRIATED SURPLUS JUNE 30, 1998 - Exhibit B

TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS
STATE OF CONNECTICUT GENERAL FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF JUNE 30, 1998
(In Thousands)				Exhibit B

		Budgetary	Other
	Budget	Increases	Increases	Revised
	Plan	(Decreases)	(Decreases)	Estimates
BUDGETED REVENUE - EXHIBIT C
Taxes	$ 6,815,800	$ 789,100	$ -	$7,604,900
Other Revenue	823,100	65,000	-	888,100
Other Sources	1,703,500	(58,900)	-	1,644,600
Total Budgeted Revenue	9,342,400	795,200	-	10,137,600
APPROPRIATIONS - EXHIBIT D
Budgeted Appropriations	9,727,760	409,866	14,537	10,152,163
Continued from Prior Year	(193,598)	-	-	(193,598)
Current Year Appropriations	9,534,162	409,866	14,537	9,958,565
Estimated Lapses	(191,912)	65,637	-	(126,275)
Restricted Grants Affecting Surplus	-	-	1,134	1,134
Net Appropriations	9,342,250	475,503	15,671	9,833,424
Surplus (or Deficit)
from Operations	150	319,697	(15,671)	304,176
Miscellaneous Adjustments	-	-	383	383
Projected Surplus (Deficit),
June 30, 1998	$ 150	$ 319,697	$ (15,288)	$ 304,559