State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1999 General Governmental Expenditures By Function

State of Connecticut

General Governmental Expenditures By Function
 Last Ten Fiscal Years
(Expressed in Thousands)

FUNCTION (1) 1990 1991 1992 1993 1994
1. Legislative $ 40,748 $ 41,798 $ 38,057 $ 44,040 $ 45,820
2. General Government 1,143,948 1,020,494 996,980 1,055,645 1,033,897
3. Regulation and Protection 313,466 322,473 316,333 348,787 395,662
4. Conservation and Development 163,589 191,727 203,926 232,130 227,024
5. Health and Hospitals 845,026 907,938 862,534 749,402 757,731
6. Transportation 432,350 396,077 337,467 381,135 350,413
7. Human Services 1,780,134 2,130,706 2,278,812 2,639,093 2,916,838
8. Education, Libraries, and Museums 2,220,106 (2) 2,144,504 (2) 2,216,166 (2) 2,113,031 (2) 2,258,516 (2)
9. Corrections 423,239 499,079 509,268 620,821 737,946
10. Judicial 173,594 189,774 213,602 207,803 229,108
11. Restricted Federal & Other Grants/Accounts 533,033 (2) 538,069 (2) 791,892 (2) 1,068,775 1,008,904
12. Debt Service 464,586 547,505 776,274 1,033,014 972,368
Total Expenditures $ 8,533,819 $8,930,144 $ 9,541,311 $ 10,493,676 $ 10,934,227

 

FUNCTION (1) 1995 1996 1997 1998 1999
1. Legislative $ 46,618 $ 47,422 $ 51,802 $ 54,898 $ 65,272
2. General Government 1,109,507 1,182,673 715,844 783,865 1,032,668
3. Regulation and Protection 397,131 415,308 414,873 417,537 476,469
4. Conservation and Development 263,748 221,383 264,742 263,327 303,994
5. Health and Hospitals 793,447 826,501 895,809 955,659 1,058,582
6. Transportation 352,160 358,144 359,716 342,637 383,175
7. Human Services 3,395,130 3,450,082 3,512,640 3,553,865 3,488,482
8. Education, Libraries, and Museums 2,339,278 2,420,982 (2) 2,445,732 (2) 2,581,568 (2) 2,840,361
9. Corrections 800,822 846,305 947,932 935,382 1,031,100
10. Judicial 241,690 271,571 304,686 320,727 359,925
11. Restricted Federal & Other Grants/Accounts 922,518 875,430 679,559 779,670 654,243
12. Debt Service 1,262,425 1,305,017 1,158,034 1,318,265 1,356,817
Total Expenditures $ 11,924,474 $ 12,220,818 $ 11,751,369 $ 12,307,400 $ 13,051,088
(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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