General Governmental Expenditures By Function Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2001

State of Connecticut

General Governmental Expenditures By Function
Last Ten Fiscal Years
(Expressed in Thousands)
FUNCTION(1) 1992 1993 1994 1995 1996
           
1. Legislative $38,057 $44,040 $45,820 $46,618 $47,422
2. General Government 996,980 1,055,645 1,033,897 1,109,507 1,182,673
3. Regulation and Protection 316,333 348,787 395,662 397,131 415,308
4. Conservation and Development 203,926 232,130 227,024 263,748 221,383
5. Health and Hospitals 862,534 749,402 757,731 793,447 826,501
6. Transportation 337,467 381,135 350,413 352,160 358,144
7. Human Services 2,278,812 2,639,093 2,916,838 3,395,130 3,450,082
8. Education, Libraries, and Museums (2) 2,216,166 2,113,031 2,258,516 2,339,278 2,420,982
9. Corrections 509,268 620,821 737,946 800,822 846,305
10. Judicial 213,602 207,803 229,108 241,690 271,571
11. Restricted Federal & Other Grants/Accounts (3) 791,892 1,068,775 1,008,904 922,518 875,430
12. Debt Service 776,274 1,033,014 972,368 1,262,425 1,305,017
Total Expenditures $9,541,311 $10,493,676 $10,934,227 $11,924,474 $12,220,818
FUNCTION(1) 1997 1998 1999 2000 2001
           
1. Legislative $51,802 $54,898 $65,272 $68,590 $71,146
2. General Government 715,844 783,865 1,032,668 990,749 1,177,391
3. Regulation and Protection 414,873 417,537 476,469 523,746 553,871
4. Conservation and Development 264,742 263,327 303,994 355,407 425,544
5. Health and Hospitals 895,809 955,659 1,058,582 1,152,309 1,489,557
6. Transportation 359,716 342,637 383,175 400,502 601,342
7. Human Services 3,512,640 3,553,865 3,488,482 3,780,196 3,850,108
8. Education, Libraries, and Museums (2) 2,445,732 2,581,568 2,840,361 3,142,268 3,541,240
9. Corrections 947,932 935,382 1,031,100 1,156,916 1,255,511
10. Judicial 304,686 320,727 359,925 407,675 467,947
11. Restricted Federal & Other Grants/Accounts (3) 679,559 779,670 654,243 813,100 -
12. Debt Service 1,158,034 1,318,265 1,356,817 1,491,013 1,339,226
Total Expenditures $11,751,369 $12,307,400 $13,051,088 $14,282,471 $14,772,883

(1) Includes General, Special Revenue, and Debt Service Funds.
(2) Includes Higher Education Expenditures Treated as Operating Transfers from the State's General Fund.
(3) Beginning in FY 2001, Restricted Federal & Other Grants/Accounts expenditures have been recorded in the correct function of government.