MANAGEMENT'S DISCUSSION AND ANALYSIS CHARTS text description Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2006

State of Connecticut

MANAGEMENT'S DISCUSSION AND ANALYSIS CHARTS

Chart 1

Revenues - Governmental Activities
Fiscal Year 2006

Charges for Services 7.5%
Operating Grants and Contributions 21.9%
Capital Grants and Contributions 2.9%
Taxes 64.2%
Casino Gaming 2.3%
Other 1.2%

Chart 2

Expenses - Governmental Activities
Fiscal Year 2006

Legislative 0.6%
General Government 7.8%
Regulation and Protection 4.1%
Conservation and Development 2.3%
Health and Hospitals 11.0%
Transportation 6.2%
Human Services 28.3%
Education, Libraries and Museums 22.3%
Corrections 10.1%
Judicial 3.8%
Debt Interest 3.5%

Chart 3

Expenses and Program Revenues - Governmental Activities
Fiscal Year 2006
(In Thousands of $)

Expenses Program Revenues
Legislative 97 2
General Government 1,356 503
Regulation� 714 720
Conservation... 397 173
Health & Hospitals 1,927 237
Transportation 1,092 604
Human Services 4,953 3,018
Education� 3,897 452
Corrections 1,772 141
Judicial 656 104
Debt Interest 620 -

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