General Governmental Expenditures By Function Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2000

State of Connecticut

General Governmental Expenditures By Function
Last Ten Fiscal Years
(Expressed in Thousands)
FUNCTION (1) 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
1. Legislative $ 41,798 $ 38,057 $ 44,040 $ 45,820 $ 46,618 $ 47,422 $ 51,802 $ 54,898 $ 65,272 $ 68,590
2. General Government 1,020,494 996,980 1,055,645 1,033,897 1,109,507 1,182,673 715,844 783,865 1,032,668 990,749
3. Regulation and Protection 322,473 316,333 348,787 395,662 397,131 415,308 414,873 417,537 476,469 523,746
4. Conservation and Development 191,727 203,926 232,130 227,024 263,748 221,383 264,742 263,327 303,994 355,407
5. Health and Hospitals 907,938 862,534 749,402 757,731 793,447 826,501 895,809 955,659 1,058,582 1,152,309
6. Transportation 396,077 337,467 381,135 350,413 352,160 358,144 359,716 342,637 383,175 400,502
7. Human Services 2,130,706 2,278,812 2,639,093 2,916,838 3,395,130 3,450,082 3,512,640 3,553,865 3,488,482 3,780,196
8. Education, Libraries, and Museums (2) 2,144,504 2,216,166 2,113,031 2,258,516 2,339,278 2,420,982 2,445,732 2,581,568 2,840,361 3,142,268
9. Corrections 499,079 509,268 620,821 737,946 800,822 846,305 947,932 935,382 1,031,100 1,156,916
10. Judicial 189,774 213,602 207,803 229,108 241,690 271,571 304,686 320,727 359,925 407,675
11. Restricted Federal & Other Grants/Accounts 538,069 (2) 791,892 (2) 1,068,775 1,008,904 922,518 875,430 679,559 779,670 654,243 813,100
12. Debt Service 547,505 776,274 1,033,014 972,368 1,262,425 1,305,017 1,158,034 1,318,265 1,356,817 1,491,013
Total Expenditures $ 8,930,144 $9,541,311 $ 10,493,676 $ 10,934,227 $ 11,924,474 $ 12,220,818 $ 11,751,369 $ 12,307,400 $ 13,051,088 $ 14,282,471

(1) Includes General, Special Revenue, and Debt Service Funds.
(2) Includes Higher Education Expenditures Treated as Operating Transfers from the State's General Fund.

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