|
| Table 1. State and Local Government Finances by Level of Government | |||
| and by State: 2001 - 02 | |||
| (Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||
| Description | Hawaii | ||
| State & local | State | Local | |
| government | government | government | |
| amount1 | amount | amount1 | |
| 1 | 2 | 3 | |
| Population (April 1, 2000, in thousands) | 1,212 | (X) | (X) |
| Revenue1 | 7,451,684 | 5,868,714 | 1,739,130 |
| General revenue1 | 7,428,704 | 6,042,317 | 1,542,547 |
| Intergovernmental revenue1 | 1,547,487 | 1,366,988 | 336,659 |
| From federal government | 1,547,487 | 1,364,923 | 182,564 |
| From state government | X | X | 154,095 |
| From local government1 | X | 2,065 | X |
| General revenue from own sources | 5,881,217 | 4,675,329 | 1,205,888 |
| Taxes | 4,239,557 | 3,420,671 | 818,886 |
| Property | 614,930 | - | 614,930 |
| Sales and gross receipts | 2,244,245 | 2,117,948 | 126,297 |
| General sales | 1,612,333 | 1,612,333 | - |
| Selective sales | 631,912 | 505,615 | 126,297 |
| Motor fuel | 143,331 | 78,088 | 65,243 |
| Alcoholic beverage | 39,090 | 39,090 | - |
| Tobacco products | 65,546 | 65,546 | - |
| Public utilities | 154,459 | 93,405 | 61,054 |
| Other selective sales | 229,486 | 229,486 | - |
| Individual income | 1,111,590 | 1,111,590 | - |
| Corporate income | 52,640 | 52,640 | - |
| License taxes | 165,803 | 111,801 | 54,002 |
| Motor vehicle license | 133,464 | 79,462 | 54,002 |
| Other taxes | 50,349 | 26,692 | 23,657 |
| Charges and miscellaneous general revenue | 1,641,660 | 1,254,658 | 387,002 |
| Current charges | 1,037,052 | 766,063 | 270,989 |
| Education | 223,528 | 223,528 | - |
| Institutions of higher education | 192,434 | 192,434 | - |
| School lunch sales (gross) | 18,336 | 18,336 | - |
| Hospitals | 180,116 | 180,116 | - |
| Highways | 1,867 | - | 1,867 |
| Air transportation (airports) | 179,573 | 179,573 | - |
| Parking facilities | 6,581 | - | 6,581 |
| Sea and inland port facilities | 72,533 | 72,533 | - |
| Natural resources | 15,995 | 15,988 | 7 |
| Parks and recreation | 25,215 | 6,789 | 18,426 |
| Housing and community development | 36,337 | 29,000 | 7,337 |
| Sewerage | 144,557 | - | 144,557 |
| Solid waste management | 88,338 | 3,183 | 85,155 |
| Other charges | 62,412 | 55,353 | 7,059 |
| Miscellaneous general revenue | 604,608 | 488,595 | 116,013 |
| Interest earnings | 291,162 | 239,223 | 51,939 |
| Special assessments | 17,303 | 9,778 | 7,525 |
| Sale of property | 3,414 | 57 | 3,357 |
| Other general revenue | 292,729 | 239,537 | 53,192 |
| Other than general revenue | 22,980 | -173,603 | 196,583 |
| Utility revenue | 196,583 | - | 196,583 |
| Water supply | 164,320 | - | 164,320 |
| Electric power | - | - | - |
| Gas supply | - | - | - |
| Transit | 32,263 | - | 32,263 |
| Liquor store revenue | - | - | - |
| Insurance trust revenue | -173,603 | -173,603 | - |
| Unemployment compensation | 141,281 | 141,281 | - |
| Employee retirement | -314,884 | -314,884 | - |
| Workers' compensation | - | - | - |
| Other insurance trust revenue | - | - | - |
| Expenditure1 | 9,402,041 | 7,445,512 | 2,077,196 |
| Intergovernmental expenditure1 | 14,230 | 130,387 | 4,510 |
| Direct expenditure | 9,387,811 | 7,315,125 | 2,072,686 |
| Current operations | 6,783,055 | 5,348,259 | 1,434,796 |
| Capital outlay | 1,123,561 | 600,966 | 522,595 |
| Construction | 912,094 | 485,977 | 426,117 |
| Other capital outlay | 211,467 | 114,989 | 96,478 |
| Assistance and subsidies | 141,698 | 141,698 | - |
| Interest on debt | 577,591 | 462,296 | 115,295 |
| Insurance benefits and repayments | 761,906 | 761,906 | - |
| Exhibit: Salaries and wages | 2,411,463 | 1,733,613 | 677,850 |
| Direct expenditure by function | 9,387,811 | 7,315,125 | 2,072,686 |
| Direct general expenditure | 8,289,459 | 6,553,219 | 1,736,240 |
| Capital outlay | 1,016,154 | 600,966 | 415,188 |
| Other direct general expenditure | 7,273,305 | 5,952,253 | 1,321,052 |
| Education services: | |||
| Education | 2,257,427 | 2,257,402 | 25 |
| Capital outlay | 189,528 | 189,528 | - |
| Higher education | 792,210 | 792,210 | - |
| Capital outlay | 84,912 | 84,912 | - |
| Elementary & secondary | 1,442,094 | 1,442,069 | 25 |
| Capital outlay | 104,527 | 104,527 | - |
| Other education | 23,123 | 23,123 | - |
| Libraries | 29,290 | 29,290 | - |
| Social services and income maintenance: | |||
| Public welfare | 1,141,298 | 1,111,750 | 29,548 |
| Cash assistance payments | 131,835 | 131,835 | - |
| Vendor payments | 755,646 | 745,847 | 9,799 |
| Other public welfare | 253,817 | 234,068 | 19,749 |
| Hospitals | 184,789 | 184,789 | - |
| Capital outlay | 1,813 | 1,813 | - |
| Health | 466,935 | 434,726 | 32,209 |
| Social insurance administration | 45,164 | 45,164 | - |
| Veterans' services | 1,555 | 1,555 | - |
| Transportation: | |||
| Highways | 418,807 | 235,699 | 183,108 |
| Capital outlay | 234,678 | 128,602 | 106,076 |
| Air transportation (airports) | 137,939 | 137,939 | - |
| Parking facilities | 122 | - | 122 |
| Sea and inland port facilities | 53,359 | 53,359 | - |
| Transit subsidies | - | - | - |
| Public safety: | |||
| Police protection | 254,636 | 6,244 | 248,392 |
| Fire protection | 103,550 | - | 103,550 |
| Correction | 157,286 | 157,286 | - |
| Capital outlay | 3,027 | 3,027 | - |
| Protective inspection and regulation | 37,382 | 33,325 | 4,057 |
| Environment and housing: | |||
| Natural resources | 106,517 | 98,076 | 8,441 |
| Capital outlay | 10,184 | 6,335 | 3,849 |
| Parks and recreation | 260,403 | 49,595 | 210,808 |
| Capital outlay | 122,288 | 10,752 | 111,536 |
| Housing and community development | 220,877 | 168,196 | 52,681 |
| Sewerage | 167,966 | 631 | 167,335 |
| Capital outlay | 77,855 | 631 | 77,224 |
| Solid waste management | 147,121 | 3,000 | 144,121 |
| Capital outlay | 6,986 | - | 6,986 |
| Governmental administration: | |||
| Financial administration | 111,992 | 73,662 | 38,330 |
| Judicial and legal | 213,854 | 174,448 | 39,406 |
| General public buildings | 114,011 | 85,189 | 28,822 |
| Other governmental administration | 88,957 | 39,078 | 49,879 |
| Interest on general debt | 573,139 | 462,296 | 110,843 |
| General expenditure, n.e.c.: | |||
| Miscellaneous commercial activities | - | - | - |
| Other and unallocable | 995,083 | 710,520 | 284,563 |
| Utility expenditure | 336,446 | - | 336,446 |
| Capital outlay | 107,407 | - | 107,407 |
| Water supply | 214,879 | - | 214,879 |
| Electric power | - | - | - |
| Gas supply | - | - | - |
| Transit | 121,567 | - | 121,567 |
| Liquor store expenditure | - | - | - |
| Insurance trust expenditure | 761,906 | 761,906 | - |
| Unemployment compensation | 193,103 | 193,103 | - |
| Employee retirement | 568,803 | 568,803 | - |
| Workers' compensation | - | - | - |
| Other insurance trust | - | - | - |
| Debt outstanding | 8,448,272 | 5,656,333 | 2,791,939 |
| Short-term | - | - | - |
| Long-term | 8,448,272 | 5,656,333 | 2,791,939 |
| Full faith and credit | 5,901,380 | 3,584,948 | 2,316,432 |
| Nonguaranteed | 2,546,892 | 2,071,385 | 475,507 |
| Long-term debt by purpose: | |||
| Public debt for private purposes | 848,108 | 848,108 | - |
| Education | 184,982 | 184,982 | - |
| Utilities | 198,941 | - | 198,941 |
| Other | 7,216,241 | 4,623,243 | 2,592,998 |
| Long-term debt issued | 1,671,871 | 1,177,745 | 494,126 |
| Long-term debt retired | 925,183 | 822,553 | 102,630 |
| Cash and security holdings | 14,645,740 | 13,482,289 | 1,163,451 |
| Insurance trust funds | 8,304,744 | 8,304,744 | - |
| Unemployment compensation | 300,749 | 300,749 | - |
| Employee retirement | 8,003,995 | 8,003,995 | - |
| Workers' compensation | - | - | - |
| Miscellaneous | - | - | - |
| Other than insurance trust funds | 6,340,996 | 5,177,545 | 1,163,451 |
| By purpose | |||
| Offsets to debt | 1,182,672 | 1,165,834 | 16,838 |
| Bond funds | 445,534 | 286,335 | 159,199 |
| Other | 4,712,790 | 3,725,376 | 987,414 |
| 1 Duplicative intergovernmental transactions are excluded. | |||
| Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||
| Population source: U. S. Census Bureau, Population Division, released December 28, 2000 | |||
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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