State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1997 General Governmental Expenditures By Function

State of Connecticut

General Governmental Expenditures By Function

Last Ten Fiscal Years
(Expressed in Thousands)
(3)
SOURCE (1)19881989199019911992
1. Legislative $ 27,419 $ 38,453 $ 40,748 $ 41,798 $ 38,057
2. General Government 466,452 1,056,167 1,143,948 1,020,494 996,980
3. Regulation and Protection 251,099 312,359 313,466 322,473 316,333
4. Conservation and Development 83,282 133,746 163,589 191,727 203,926
5. Health and Hospitals 587,700 802,655 845,026 907,938 862,534
6. Transportation 322,876 421,240 432,350 396,077 337,467
7. Human Services 1,262,257 1,488,276 1,780,134 2,130,706 2,278,812
8. Education, Libraries, and Museums 1,635,888 (2) 2,061,221 (2) 2,220,106 (2) 2,144,504 (2) 2,216,166 (2)
9. Corrections 250,366 358,188 423,239 499,079 509,268
10. Judicial 110,184 160,821 173,594 189,774 213,602
11. Nonfunctional 613,773 - - - -
12. Federal and Other Grants 420,533 (2) 561,107 (2) 533,033 (2) 538,069 (2) 791,892 (2)
13. Debt Service 340,518 384,730 464,586 547,505 776,274
Total Expenditures $ 6,372,347 $ 7,778,963 $8,533,819 $ 8,930,144 $ 9,541,311
SOURCE (1)19931994199519961997
1. Legislative $ 44,040 $ 45,820 $ 46,618 $ 47,422 $ 51,802
2. General Government 1,055,645 1,033,897 1,109,507 1,182,673 715,844
3. Regulation and Protection 348,787 395,662 397,131 415,308 414,873
4. Conservation and Development 232,130 227,024 263,748 221,383 264,742
5. Health and Hospitals 749,402 757,731 793,447 826,501 895,809
6. Transportation 381,135 350,413 352,160 358,144 359,716
7. Human Services 2,639,093 2,916,838 3,395,130 3,450,082 3,512,640
8. Education, Libraries, and Museums 2,113,031 (2) 2,258,516 (2) 2,339,278 2,420,982 (2) 2,445,732 (2)
9. Corrections 620,821 737,946 800,822 846,305 947,932
10. Judicial 207,803 229,108 241,690 271,571 304,686
11. Nonfunctional - - - - -
12. Federal and Other Grants 1,068,775 1,008,904 922,518 875,430 679,559
13. Debt Service 1,033,014 972,368 1,262,425 1,305,017 1,158,034
Total Expenditures $ 10,493,676 $ 10,934,227 $ 11,924,474 $12,220,818 $ 11,751,369

(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 1989, Nonfunctional Expenditures were Reclassified to the Proper Function of Government.

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