General Governmental Expenditures By Function Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003

State of Connecticut

General Governmental Expenditures By Function
Last Ten Fiscal Years
(Expressed in Thousands)
FUNCTION(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 2,339,278 2,420,982 2,445,732 2,581,568
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. Restricted Federal & Other Grants/Accounts (2) 1,008,904 922,518 875,430 679,559 779,670
12. Debt Service 972,368 1262,425 1,305,017 1,158,034 1,318,265
Total Expenditures $10,934,227 $11,924,474 $12,220,818 $11,175,369 $12,307,400

 

FUNCTION(1) 1999 2000 2001 2002 2003
1. Legislative $65,272 $68,590 $71,146 $76,595 $77,307
2. General Government 1,032,668 990,749 1,177,391 1,326,900 1,115,263
3. Regulation and Protection 476,469 523,746 553,871 607,074 558,710
4. Conservation and Development 303,994 355,407 425,544 428,254 402,655
5. Health and Hospitals 1,058,582 1,152,309 1,489,557 1,652,838 1,686,699
6. Transportation 383,175 400,502 601,342 576,857 537,797
7. Human Services 3,488,482 3,780,196 3,850,108 3,866,970 4,089,089
8. Education, Libraries, and Museums 2,840,361 3,142,268 3,541,240 2,980,853 3,041,345
9. Corrections 1,031,100 1,156,916 1,255,511 1,334,427 1,422,713
10. Judicial 359,925 407,675 467,947 532,774 546,154
11. Restricted Federal & Other Grants/Accounts (2) 654,243 813,100 - - -
12. Debt Service 1,356,817 1,491,013 1,339,226 1,420,190 1,512,310
Total Expenditures $13,051,088 $14,282,471 $14,772,883 $14,803,732 $14,990,042

(1) Includes General, Special Revenue, and Debt Service Funds.
(2) Beginning in FY 2001, Restricted Federal & Other Grants/Accounts expenditures have been recorded in the correct function of government.