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| 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 | Michigan | ||
| State & local | State | Local | |
| government | government | government | |
| amount1 | amount | amount1 | |
| 1 | 2 | 3 | |
| Population (April 1, 2000, in thousands) | 9,938 | (X) | (X) |
| Revenue1 | 63,400,981 | 43,935,634 | 36,677,577 |
| General revenue1 | 58,241,165 | 40,886,394 | 34,567,001 |
| Intergovernmental revenue1 | 12,551,723 | 11,507,263 | 18,256,690 |
| From federal government | 12,551,723 | 11,241,287 | 1,310,436 |
| From state government | X | X | 16,946,254 |
| From local government1 | X | 265,976 | X |
| General revenue from own sources | 45,689,442 | 29,379,131 | 16,310,311 |
| Taxes | 30,692,130 | 21,864,052 | 8,828,078 |
| Property | 9,814,422 | 1,890,783 | 7,923,639 |
| Sales and gross receipts | 10,237,929 | 10,069,290 | 168,639 |
| General sales | 7,784,308 | 7,784,308 | - |
| Selective sales | 2,453,621 | 2,284,982 | 168,639 |
| Motor fuel | 1,089,813 | 1,089,813 | - |
| Alcoholic beverage | 143,798 | 138,310 | 5,488 |
| Tobacco products | 670,022 | 670,022 | - |
| Public utilities | 77,215 | 25,005 | 52,210 |
| Other selective sales | 472,773 | 361,832 | 110,941 |
| Individual income | 6,621,875 | 6,125,270 | 496,605 |
| Corporate income | 2,065,241 | 2,065,241 | - |
| License taxes | 1,297,312 | 1,297,312 | - |
| Motor vehicle license | 890,951 | 890,951 | - |
| Other taxes | 655,351 | 416,156 | 239,195 |
| Charges and miscellaneous general revenue | 14,997,312 | 7,515,079 | 7,482,233 |
| Current charges | 9,559,001 | 4,619,746 | 4,939,255 |
| Education | 3,644,158 | 2,876,757 | 767,401 |
| Institutions of higher education | 3,288,691 | 2,876,757 | 411,934 |
| School lunch sales (gross) | 216,954 | - | 216,954 |
| Hospitals | 2,114,024 | 1,476,290 | 637,734 |
| Highways | 83,072 | 17,240 | 65,832 |
| Air transportation (airports) | 277,357 | 1,087 | 276,270 |
| Parking facilities | 73,124 | - | 73,124 |
| Sea and inland port facilities | 310 | - | 310 |
| Natural resources | 44,319 | 39,993 | 4,326 |
| Parks and recreation | 167,976 | 4,779 | 163,197 |
| Housing and community development | 58,832 | 19,556 | 39,276 |
| Sewerage | 1,137,203 | - | 1,137,203 |
| Solid waste management | 252,423 | - | 252,423 |
| Other charges | 1,706,203 | 184,044 | 1,522,159 |
| Miscellaneous general revenue | 5,438,311 | 2,895,333 | 2,542,978 |
| Interest earnings | 2,200,105 | 1,254,164 | 945,941 |
| Special assessments | 181,518 | - | 181,518 |
| Sale of property | 63,898 | 11,094 | 52,804 |
| Other general revenue | 2,992,790 | 1,630,075 | 1,362,715 |
| Other than general revenue | 5,159,816 | 3,049,240 | 2,110,576 |
| Utility revenue | 1,659,243 | - | 1,659,243 |
| Water supply | 940,495 | - | 940,495 |
| Electric power | 655,107 | - | 655,107 |
| Gas supply | - | - | - |
| Transit | 63,641 | - | 63,641 |
| Liquor store revenue | 607,413 | 607,413 | - |
| Insurance trust revenue | 2,893,160 | 2,441,827 | 451,333 |
| Unemployment compensation | 1,301,318 | 1,301,318 | - |
| Employee retirement | 1,545,639 | 1,094,306 | 451,333 |
| Workers' compensation | 46,203 | 46,203 | - |
| Other insurance trust revenue | - | - | - |
| Expenditure1 | 69,686,780 | 49,027,432 | 39,797,990 |
| Intergovernmental expenditure1 | 59,603 | 19,067,058 | 131,187 |
| Direct expenditure | 69,627,177 | 29,960,374 | 39,666,803 |
| Current operations | 52,814,556 | 21,513,029 | 31,301,527 |
| Capital outlay | 7,770,504 | 1,988,060 | 5,782,444 |
| Construction | 5,320,364 | 1,441,125 | 3,879,239 |
| Other capital outlay | 2,450,140 | 546,935 | 1,903,205 |
| Assistance and subsidies | 698,143 | 696,416 | 1,727 |
| Interest on debt | 2,526,928 | 1,063,637 | 1,463,291 |
| Insurance benefits and repayments | 5,817,046 | 4,699,232 | 1,117,814 |
| Exhibit: Salaries and wages | 20,566,071 | 6,038,060 | 14,528,011 |
| Direct expenditure by function | 69,627,177 | 29,960,374 | 39,666,803 |
| Direct general expenditure | 61,006,700 | 24,760,355 | 36,246,345 |
| Capital outlay | 7,315,268 | 1,987,556 | 5,327,712 |
| Other direct general expenditure | 53,691,432 | 22,772,799 | 30,918,633 |
| Education services: | |||
| Education | 23,745,486 | 6,590,288 | 17,155,198 |
| Capital outlay | 3,345,297 | 888,629 | 2,456,668 |
| Higher education | 7,296,108 | 6,125,910 | 1,170,198 |
| Capital outlay | 1,003,429 | 886,782 | 116,647 |
| Elementary & secondary | 15,985,000 | - | 15,985,000 |
| Capital outlay | 2,340,021 | - | 2,340,021 |
| Other education | 464,378 | 464,378 | - |
| Libraries | 350,642 | 13,905 | 336,737 |
| Social services and income maintenance: | |||
| Public welfare | 9,837,380 | 9,068,702 | 768,678 |
| Cash assistance payments | 484,985 | 483,258 | 1,727 |
| Vendor payments | 5,790,634 | 5,624,647 | 165,987 |
| Other public welfare | 3,561,761 | 2,960,797 | 600,964 |
| Hospitals | 2,365,973 | 1,630,410 | 735,563 |
| Capital outlay | 23,224 | 1,698 | 21,526 |
| Health | 3,276,613 | 687,756 | 2,588,857 |
| Social insurance administration | 226,566 | 226,566 | - |
| Veterans' services | - | - | - |
| Transportation: | |||
| Highways | 3,234,192 | 1,249,804 | 1,984,388 |
| Capital outlay | 1,148,084 | 716,449 | 431,635 |
| Air transportation (airports) | 708,025 | 8,424 | 699,601 |
| Parking facilities | 82,270 | - | 82,270 |
| Sea and inland port facilities | 1,186 | - | 1,186 |
| Transit subsidies | 9,265 | 6,859 | 2,406 |
| Public safety: | |||
| Police protection | 2,004,626 | 306,612 | 1,698,014 |
| Fire protection | 697,266 | - | 697,266 |
| Correction | 2,108,972 | 1,613,382 | 495,590 |
| Capital outlay | 119,698 | 110,253 | 9,445 |
| Protective inspection and regulation | 308,525 | 97,608 | 210,917 |
| Environment and housing: | |||
| Natural resources | 575,166 | 484,349 | 90,817 |
| Capital outlay | 53,641 | 25,657 | 27,984 |
| Parks and recreation | 1,061,606 | 173,567 | 888,039 |
| Capital outlay | 421,443 | 76,307 | 345,136 |
| Housing and community development | 383,096 | 51,713 | 331,383 |
| Sewerage | 1,442,145 | - | 1,442,145 |
| Capital outlay | 516,362 | - | 516,362 |
| Solid waste management | 541,462 | 79,768 | 461,694 |
| Capital outlay | 14,172 | 943 | 13,229 |
| Governmental administration: | |||
| Financial administration | 791,610 | 348,955 | 442,655 |
| Judicial and legal | 1,103,619 | 159,208 | 944,411 |
| General public buildings | 324,661 | 107,954 | 216,707 |
| Other governmental administration | 659,596 | 203,441 | 456,155 |
| Interest on general debt | 2,388,693 | 1,063,637 | 1,325,056 |
| General expenditure, n.e.c.: | |||
| Miscellaneous commercial activities | 342 | - | 342 |
| Other and unallocable | 2,777,717 | 587,447 | 2,190,270 |
| Utility expenditure | 2,302,644 | - | 2,302,644 |
| Capital outlay | 454,732 | - | 454,732 |
| Water supply | 1,138,445 | - | 1,138,445 |
| Electric power | 598,081 | - | 598,081 |
| Gas supply | - | - | - |
| Transit | 566,118 | - | 566,118 |
| Liquor store expenditure | 500,787 | 500,787 | - |
| Insurance trust expenditure | 5,817,046 | 4,699,232 | 1,117,814 |
| Unemployment compensation | 1,977,219 | 1,977,219 | - |
| Employee retirement | 3,815,964 | 2,698,150 | 1,117,814 |
| Workers' compensation | 23,863 | 23,863 | - |
| Other insurance trust | - | - | - |
| Debt outstanding | 54,300,190 | 21,947,042 | 32,353,148 |
| Short-term | 1,166,094 | 712,750 | 453,344 |
| Long-term | 53,134,096 | 21,234,292 | 31,899,804 |
| Full faith and credit | 20,179,495 | 2,445,200 | 17,734,295 |
| Nonguaranteed | 32,954,601 | 18,789,092 | 14,165,509 |
| Long-term debt by purpose: | |||
| Public debt for private purposes | 13,891,297 | 11,897,355 | 1,993,942 |
| Education | 17,922,427 | 3,190,588 | 14,731,839 |
| Utilities | 2,947,539 | - | 2,947,539 |
| Other | 18,372,833 | 6,146,349 | 12,226,484 |
| Long-term debt issued | 9,730,014 | 4,006,230 | 5,723,784 |
| Long-term debt retired | 4,749,164 | 2,394,559 | 2,354,605 |
| Cash and security holdings | 113,930,558 | 76,473,352 | 37,457,206 |
| Insurance trust funds | 68,313,085 | 50,547,485 | 17,765,600 |
| Unemployment compensation | 2,500,784 | 2,500,784 | - |
| Employee retirement | 65,777,617 | 48,012,017 | 17,765,600 |
| Workers' compensation | 34,684 | 34,684 | - |
| Miscellaneous | - | - | - |
| Other than insurance trust funds | 45,617,473 | 25,925,867 | 19,691,606 |
| By purpose | |||
| Offsets to debt | 17,515,314 | 14,577,679 | 2,937,635 |
| Bond funds | 7,284,461 | 1,135,983 | 6,148,478 |
| Other | 20,817,698 | 10,212,205 | 10,605,493 |
| 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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