Comprehensive Annual Financial Report Schedule of General Governmental Expenditures By Function

State of Connecticut

General Governmental Expenditures By Function

Last Ten Fiscal Years

(Expressed in Thousands)

FOR THE YEAR ENDED JUNE 30
(3)(2)(5)
SOURCE(1)19861987198819891990
1. Legislative$19,421 $22,912 $27,419 $38,453 $40,748
2. General Government395,949 442,150 466,452 1,056,167 1,143,948
3. Regulation and Protection204,889 236,409 251,099 312,359 313,466
4. Conservation and Development47,715 89,409 83,282 133,746 163,589
5. Health and Hospitals405,211 511,863 587,700 802,655 845,026
6. Transportation331,419 304,110 322,876 421,240 432,350
7. Human Services981,946 1,177,226 1,262,257 1,488,276 1,780,134
8. Education, Libraries, and Museums1,307,526 1,414,218 (4)1,635,888 (4)2,061,221 (4)2,220,106 (4)
9. Corrections187,130 219,901 250,366 358,188 423,239
10. Judicial87,873 102,709 110,184 160,821 173,594
11. Nonfunctional455,359 562,541 613,773 --
12. Federal and Other Grants363,027 463,386 (4)420,533 (4)561,107 (4)533,033 (4)
13. Debt Service371,987 335,095 340,518 384,730 464,586
Total Expenditures5,159,4525,881,9296,372,3477,778,9638,533,819

FOR THE YEAR ENDED JUNE 30
SOURCE(1)19911992199319941995
1. Legislative$41,798 $38,057 $44,040 $45,820 $46,618
2. General Government1,020,494 996,980 1,055,645 1,033,897 1,109,507
3. Regulation and Protection322,473 316,333 348,787 395,662 397,131
4. Conservation and Development191,727 203,926 232,130 227,024 263,748
5. Health and Hospitals907,938 862,534 749,402 757,731 793,447
6. Transportation396,077 337,467 381,135 350,413 352,160
7. Human Services2,130,706 2,278,812 2,639,093 2,916,838 3,395,130
8. Education, Libraries, and Museums(4)2,144,504 (4)2,216,166 (4)2,113,031 (4)2,258,516 (4)2,339,278 (4)
9. Corrections499,079 509,268 620,821 737,946 800,822
10. Judicial189,774 213,602 207,803 229,108 241,690
11. Nonfunctional-----
12. Federal and Other Grants(4)538,069 (4)791,892 (4)1,068,775 1,008,904 922,518
13. Debt Service547,505 776,274 1,033,014 972,368 1,262,425
Total Expenditures8,930,1449,541,31110,493,67610,934,22711,924,474

 

  1. Includes General, Special Revenue, and Debt Service Funds.
  2. Represents First Year Prepared on GAAP Basis.
  3. Data Presented on a (Legal) Budgetary Basis as it was Impractical to Restate the Data to Generally Accepted Accounting Principle (GAAP) Basis.
  4. Includes Higher Education Expenditures Treated as Operating Transfers from the State's General Fund.
  5. Beginning in 1989, Nonfunctional Expenditures were Reclassified to the Proper Function of Government.

SOURCES: Annual Report of the State Comptroller 1986 Combined Statement of Revenues, Expenditures, and Changes in Fund Balances 1987-1995.


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