MANAGEMENT'S DISCUSSION AND ANALYSIS CHARTS text description Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003

State of Connecticut

MANAGEMENT'S DISCUSSION AND ANALYSIS CHARTS

Pie Chart 1

Revenues - Governmental Activities
Fiscal Year 2003

Taxes 59.2%
Operating Grants & Contributions 23.9%
Charges for Services 7.4%
Capital Grants & Contributions 3.9%
Casino Gaming 2.7%
Other 3%

Pie Chart 2

Expenses - Governmental Activities
Fiscal Year 2003

Human Services 28.2%
Education, Libraries & Museums 21%
Health & Hospitals 11.6%
Transportation 6.4%
Corrections 9.9%
General Government 7.8%
Judicial 3.8%
Debt Interest 4.1%
Regulation & Protection 3.9%
Conservation & Development 2.8%
Legislative 0.5%

Return to MDA report