State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1998 General Governmental Expenditures By Function

State of Connecticut

General Governmental Expenditures By Function
Last Ten Fiscal Years
SOURCE (1) 1989 1990 1991 1992 1993
1. Legislative $ 38,453 $ 40,748 $ 41,798 $ 38,057 $ 44,040
2. General Government 1,056,167 1,143,948 1,020,494 996,980 1,055,645
3. Regulation and Protection 312,359 313,466 322,473 316,333 348,787
4. Conservation and Development 133,746 163,589 191,727 203,926 232,130
5. Health and Hospitals 802,655 845,026 907,938 862,534 749,402
6. Transportation 421,240 432,350 396,077 337,467 381,135
7. Human Services 1,488,276 1,780,134 2,130,706 2,278,812 2,639,093
8. Education, Libraries, and Museums 2,061,221 (2) 2,220,106 (2) 2,144,504 (2) 2,216,166 (2) 2,113,031 (2)
9. Corrections 358,188 423,239 499,079 509,268 620,821
10. Judicial 160,821 173,594 189,774 213,602 207,803
11. Federal and Other Grants 561,107 (2) 533,033 (2) 538,069 (2) 791,892 (2) 1,068,775
12. Debt Service 384,730 464,586 547,505 776,274 1,033,014
Total Expenditures $ 7,778,963 $ 8,533,819 $8,930,144 $ 9,541,311 $ 10,493,676

 

SOURCE (1) 1994 1995 1996 1997 1998
1. Legislative $ 45,820 $ 46,618 $ 47,422 $ 51,802 $ 54,898
2. General Government 1,033,897 1,109,507 1,182,673 715,844 783,865
3. Regulation and Protection 395,662 397,131 415,308 414,873 417,537
4. Conservation and Development 227,024 263,748 221,383 264,742 263,327
5. Health and Hospitals 757,731 793,447 826,501 895,809 955,659
6. Transportation 350,413 352,160 358,144 359,716 342,637
7. Human Services 2,916,838 3,395,130 3,450,082 3,512,640 3,553,865
8. Education, Libraries, and Museums 2,258,516 (2) 2,339,278 2,420,982 (2) 2,445,732 2,581,568 (2)
9. Corrections 737,946 800,822 846,305 947,932 935,382
10. Judicial 229,108 241,690 271,571 304,686 320,727
11. Federal and Other Grants 1,008,904 922,518 875,430 679,559 779,670
12. Debt Service 972,368 1,262,425 1,305,017 1,158,034 1,318,265
Total Expenditures $ 10,934,227 $ 11,924,474 $ 12,220,818 $11,751,369 $ 12,307,400
(1) Includes General, Special Revenue, and Debt Service Funds.
(2) Includes Higher Education Expenditures Treated as Operating Transfers from the State's General Fund.

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