State of Connecticut General Fund Expenditures  (Millions of Dollars)

2000 Comptroller's Report State of Connecticut General Fund Expenditures  (Millions of Dollars)

SOURCE  Legislative
Fiscal Year 1994 46 thousand dollars
Fiscal Year 1995 47 thousand dollars
Fiscal Year 1996 48 thousand dollars
Fiscal Year 1997 52 thousand dollars
Fiscal Year 1998 55 thousand dollars
Fiscal Year 1999 65 thousand dollars
Annual 5 year growth rate 7.2 percent

SOURCE General Government
Fiscal Year 1994  495 thousand dollars
Fiscal Year 1995  510 thousand dollars
Fiscal Year 1996 550 thousand dollars
Fiscal Year 1997 554 thousand dollars
Fiscal Year 1998 600 thousand dollars
Fiscal Year 1999 845 thousand dollars
Annual 5 year growth rate 11.3 percent

SOURCE  Regulation and Protection
Fiscal Year 1994 105 thousand dollars
Fiscal Year 1995 103 thousand dollars
Fiscal Year 1996 105 thousand dollars
Fiscal Year 1997 116 thousand dollars
Fiscal Year 1998 121 thousand dollars
Fiscal Year 1999 215 thousand dollars
Annual 5 year growth rate 15.4 percent

SOURCE Conservation and Development
Fiscal Year 1994 57 thousand dollars
Fiscal Year 1995 64 thousand dollars
Fiscal Year 1996 65 thousand dollars
Fiscal Year 1997 80 thousand dollars
Fiscal Year 1998 81 thousand dollars
Fiscal Year 1999 92 thousand dollars
Annual 5 year growth rate 10.0 percent

SOURCE  Health and Hospitals
Fiscal Year 1994 753 thousand dollars
Fiscal Year 1995 781 thousand dollars
Fiscal Year 1996 819 thousand dollars
Fiscal Year 1997 893 thousand dollars
Fiscal Year 1998 952 thousand dollars
Fiscal Year 1999 1 million 56  thousand dollars
Annual 5 year growth rate 6.9 percent

SOURCE (1) Human Services
Fiscal Year 1994 2 million 899 thousand dollars
Fiscal Year 1995 3 million 378 thousand dollars
Fiscal Year 1996 3 million 439 thousand dollars
Fiscal Year 1997 3 million 496 thousand dollars
Fiscal Year 1998 3 million 541 thousand dollars
Fiscal Year 1999 3 million 475  thousand dollars
Annual 5 year growth rate 3.7 percent

SOURCE  Education
Fiscal Year 1994 1 million 747 thousand dollars
Fiscal Year 1995 1 million 725 thousand dollars
Fiscal Year 1996 1 million 820 thousand dollars
Fiscal Year 1997 1 million 805 thousand dollars
Fiscal Year 1998 1 million 879 thousand dollars
Fiscal Year 1999 1 million 952  thousand dollars
Annual 5 year growth rate 2.2 percent

SOURCE  Higher Education
Fiscal Year 1994  364 thousand dollars
Fiscal Year 1995  450 thousand dollars
Fiscal Year 1996  442 thousand dollars
Fiscal Year 1997  482 thousand dollars
Fiscal Year 1998  517 thousand dollars
Fiscal Year 1999  588  thousand dollars
Annual 5 year growth rate 10.1 percent

SOURCE  Corrections
Fiscal Year 1994 727 thousand dollars
Fiscal Year 1995 789 thousand dollars
Fiscal Year 1996 839 thousand dollars
Fiscal Year 1997 943 thousand dollars
Fiscal Year 1998 932 thousand dollars
Fiscal Year 1999  1 million 27 thousand dollars
Annual 5 year growth rate 7.2 percent

SOURCE  Judicial
Fiscal Year 1994 224 thousand dollars
Fiscal Year 1995 234 thousand dollars
Fiscal Year 1996 265 thousand dollars
Fiscal Year 1997 290 thousand dollars
Fiscal Year 1998 311 thousand dollars
Fiscal Year 1999 352 thousand dollars
Annual 5 year growth rate 9.5 percent

SOURCE (2) Federal and Other Grants
Fiscal Year 1994 971 thousand dollars
Fiscal Year 1995 871 thousand dollars
Fiscal Year 1996 808 thousand dollars
Fiscal Year 1997 607 thousand dollars
Fiscal Year 1998 682 thousand dollars
Fiscal Year 1999 551 thousand dollars
Annual 5 year growth rate minus 10.7 percent

SOURCE  Debt Service
Fiscal Year 1994 682 thousand dollars
Fiscal Year 1995  845 thousand dollars
Fiscal Year 1996  729 thousand dollars
Fiscal Year 1997  805 thousand dollars
Fiscal Year 1998  864 thousand dollars
Fiscal Year 1999 973 thousand dollars
Annual 5 year growth rate  7.4 percent

SOURCE  Other
Fiscal Year 1994 90 thousand dollars
Fiscal Year 1995  89 thousand dollars
Fiscal Year 1996  92 thousand dollars
Fiscal Year 1997  90 thousand dollars
Fiscal Year 1998  188 thousand dollars
Fiscal Year 1999 103 thousand dollars
Annual 5 year growth rate 2.7 percent

SOURCE  Total 
Fiscal Year 1994 9 million 160 thousand dollars
Fiscal Year 1995 9 million 886 thousand dollars
Fiscal Year 1996 10 million 21 thousand dollars
Fiscal Year 1997 10 million 213 thousand dollars
Fiscal Year 1998 10 million 723 thousand dollars
Fiscal Year 1999 11 milllion 288 thousand dollars
Annual 5 year growth rate  4.3 percent

(1)  Note: Human Services includes Medicaid expenditures.

(2) The decrease in Federal & Other Grants is largely due to an accounting correction in the treatment of disproportionate share payments not a reduction in federal money.

Source: Office of the State Comptroller.

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