MANAGEMENT'S DISCUSSION AND ANALYSIS CHARTS

Chart 1

Revenues by Source - Governmental Activities
Fiscal Year 2016

Charges for Services 7.4%
Operating Grants and Contributions 26.6%
Capital Grants and Contributions 2.9%
Taxes 60.1%
Casino Gaming Payments 1.0%
Lottery Tickets 1.2%
Other 0.8%

Chart 2

Expenses by Type - Governmental Activities
Fiscal Year 2016

Legislative 0.5%
General Government 8.9%
Regulation and Protection 3.4%
Conservation and Development 3.9%
Health and Hospitals 9.8%
Transportation 7.8%
Human Services 32.0%
Education, Libraries and Museums 18.7%
Corrections 8.1%
Judicial 4.0%
Interest & Fiscal Charges 2.9%

Chart 3

BUSINESS-TYPE ACTIVITIES
Program Revenue and Expenses

Expenses Program Revenues
UConn & Health Center 2,255 1,562
Board of Regents 1,363 680
Employment Security 686 1,065
Clean Water 38 46
Other 67 79

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