| STATE OF CONNECTICUT GENERAL FUND | ||||
| ANALYSIS OF UNAPPROPRIATED SURPLUS | ||||
| AS OF NOVEMBER 30, 1997 | ||||
| (In Thousands) | Exhibit B | |||
| Budgetary | Other | |||
|---|---|---|---|---|
| Budget | Increases | Increases | Revised | |
| Plan | (Decreases) | (Decreases) | Estimates | |
| BUDGETED REVENUE - EXHIBIT C | ||||
| Taxes | $ 6,815,800 | $ 326,800 | $ - | $7,142,600 |
| Other Revenue | 823,100 | (12,200) | - | 810,900 |
| Other Sources | 1,703,500 | (45,200) | - | 1,658,300 |
| Total Budgeted Revenue | 9,342,400 | 269,400 | - | 9,611,800 |
| APPROPRIATIONS - EXHIBIT D | ||||
| Budgeted Appropriations | 9,727,760 | 135,733 | 5,290 | 9,868,783 |
| Continued from Prior Year | (193,598) | - | - | (193,598) |
| Current Year Appropriations | 9,534,162 | 135,733 | 5,290 | 9,675,185 |
| Estimated Lapses | (191,912) | 58,762 | - | (133,150) |
| Restricted Grants Affecting Surplus | - | - | 538 | 538 |
| Net Appropriations | 9,342,250 | 194,495 | 5,828 | 9,542,573 |
| Surplus (or Deficit) from Operations | 150 | 74,905 | (5,828) | 69,227 |
| Miscellaneous Adjustments | - | - | 586 | 586 |
| Projected Surplus (Deficit), June 30, 1998 | $ 150 | $ 74,905 | $ (5,242) | $ 69,813 |
Back to Monthly Letter Index
Back to Comptroller's Home Page