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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 | Pennsylvania | ||
| State & local | State | Local | |
| government | government | government | |
| amount1 | amount | amount1 | |
| 1 | 2 | 3 | |
| Population (April 1, 2000, in thousands) | 12,281 | (X) | (X) |
| Revenue1 | 73,694,315 | 46,164,524 | 40,613,964 |
| General revenue1 | 71,961,412 | 46,544,216 | 38,501,369 |
| Intergovernmental revenue1 | 16,026,341 | 13,733,507 | 15,377,007 |
| From federal government | 16,026,341 | 13,685,396 | 2,340,945 |
| From state government | X | X | 13,036,062 |
| From local government1 | X | 48,111 | X |
| General revenue from own sources | 55,935,071 | 32,810,709 | 23,124,362 |
| Taxes | 37,626,620 | 22,135,537 | 15,491,083 |
| Property | 10,910,756 | 50,949 | 10,859,807 |
| Sales and gross receipts | 11,290,873 | 10,948,136 | 342,737 |
| General sales | 7,500,034 | 7,330,422 | 169,612 |
| Selective sales | 3,790,839 | 3,617,714 | 173,125 |
| Motor fuel | 1,753,338 | 1,753,338 | - |
| Alcoholic beverage | 197,426 | 197,426 | - |
| Tobacco products | 317,442 | 317,442 | - |
| Public utilities | 749,405 | 732,262 | 17,143 |
| Other selective sales | 773,228 | 617,246 | 155,982 |
| Individual income | 9,509,821 | 6,734,729 | 2,775,092 |
| Corporate income | 1,198,438 | 1,198,438 | - |
| License taxes | 2,078,209 | 2,078,209 | - |
| Motor vehicle license | 771,420 | 771,420 | - |
| Other taxes | 2,638,523 | 1,125,076 | 1,513,447 |
| Charges and miscellaneous general revenue | 18,308,451 | 10,675,172 | 7,633,279 |
| Current charges | 11,079,607 | 6,304,788 | 4,774,819 |
| Education | 3,354,794 | 2,771,109 | 583,685 |
| Institutions of higher education | 2,902,985 | 2,644,746 | 258,239 |
| School lunch sales (gross) | 286,442 | - | 286,442 |
| Hospitals | 2,937,941 | 2,901,549 | 36,392 |
| Highways | 460,796 | 425,112 | 35,684 |
| Air transportation (airports) | 516,854 | 750 | 516,104 |
| Parking facilities | 88,301 | - | 88,301 |
| Sea and inland port facilities | 6,824 | - | 6,824 |
| Natural resources | 58,846 | 58,846 | - |
| Parks and recreation | 142,644 | 19,145 | 123,499 |
| Housing and community development | 179,778 | 24,691 | 155,087 |
| Sewerage | 1,488,998 | 1,274 | 1,487,724 |
| Solid waste management | 447,412 | - | 447,412 |
| Other charges | 1,396,419 | 102,312 | 1,294,107 |
| Miscellaneous general revenue | 7,228,844 | 4,370,384 | 2,858,460 |
| Interest earnings | 3,190,343 | 1,192,604 | 1,997,739 |
| Special assessments | 82,817 | - | 82,817 |
| Sale of property | 17,570 | 1,112 | 16,458 |
| Other general revenue | 3,938,114 | 3,176,668 | 761,446 |
| Other than general revenue | 1,732,903 | -379,692 | 2,112,595 |
| Utility revenue | 2,225,094 | - | 2,225,094 |
| Water supply | 880,064 | - | 880,064 |
| Electric power | 77,413 | - | 77,413 |
| Gas supply | 739,813 | - | 739,813 |
| Transit | 527,804 | - | 527,804 |
| Liquor store revenue | 958,822 | 958,822 | - |
| Insurance trust revenue | -1,451,013 | -1,338,514 | -112,499 |
| Unemployment compensation | 1,847,452 | 1,847,452 | - |
| Employee retirement | -3,489,391 | -3,376,892 | -112,499 |
| Workers' compensation | 190,926 | 190,926 | - |
| Other insurance trust revenue | - | - | - |
| Expenditure1 | 86,261,928 | 55,170,768 | 43,526,538 |
| Intergovernmental expenditure1 | 358,297 | 12,787,590 | 6,085 |
| Direct expenditure | 85,903,631 | 42,383,178 | 43,520,453 |
| Current operations | 62,608,610 | 29,423,007 | 33,185,603 |
| Capital outlay | 9,671,275 | 3,545,000 | 6,126,275 |
| Construction | 8,017,618 | 3,242,073 | 4,775,545 |
| Other capital outlay | 1,653,657 | 302,927 | 1,350,730 |
| Assistance and subsidies | 1,223,854 | 1,203,834 | 20,020 |
| Interest on debt | 4,346,374 | 1,073,026 | 3,273,348 |
| Insurance benefits and repayments | 8,053,518 | 7,138,311 | 915,207 |
| Exhibit: Salaries and wages | 22,369,168 | 6,651,302 | 15,717,866 |
| Direct expenditure by function | 85,903,631 | 42,383,178 | 43,520,453 |
| Direct general expenditure | 73,311,585 | 34,359,680 | 38,951,905 |
| Capital outlay | 8,810,281 | 3,541,699 | 5,268,582 |
| Other direct general expenditure | 64,501,304 | 30,817,981 | 33,683,323 |
| Education services: | |||
| Education | 24,295,573 | 7,304,027 | 16,991,546 |
| Capital outlay | 3,093,926 | 782,985 | 2,310,941 |
| Higher education | 5,770,486 | 5,155,486 | 615,000 |
| Capital outlay | 728,261 | 692,113 | 36,148 |
| Elementary & secondary | 16,451,546 | 75,000 | 16,376,546 |
| Capital outlay | 2,349,793 | 75,000 | 2,274,793 |
| Other education | 2,073,541 | 2,073,541 | - |
| Libraries | 183,326 | 12,770 | 170,556 |
| Social services and income maintenance: | : | ||
| Public welfare | 14,486,426 | 12,160,406 | 2,326,020 |
| Cash assistance payments | 564,636 | 544,616 | 20,020 |
| Vendor payments | 8,754,730 | 8,742,992 | 11,738 |
| Other public welfare | 5,167,060 | 2,872,798 | 2,294,262 |
| Hospitals | 2,148,955 | 1,949,368 | 199,587 |
| Capital outlay | 72,593 | 55,139 | 17,454 |
| Health | 3,003,948 | 799,562 | 2,204,386 |
| Social insurance administration | 243,938 | 243,938 | - |
| Veterans' services | 1,993 | 1,993 | - |
| Transportation: | |||
| Highways | 5,290,164 | 4,066,312 | 1,223,852 |
| Capital outlay | 2,722,187 | 2,326,824 | 395,363 |
| Air transportation (airports) | 762,026 | 8,664 | 753,362 |
| Parking facilities | 59,324 | - | 59,324 |
| Sea and inland port facilities | 22,880 | 6,038 | 16,842 |
| Transit subsidies | 293 | - | 293 |
| Public safety: | |||
| Police protection | 2,447,631 | 893,343 | 1,554,288 |
| Fire protection | 482,295 | - | 482,295 |
| Correction | 2,451,080 | 1,456,084 | 994,996 |
| Capital outlay | 293,285 | 236,831 | 56,454 |
| Protective inspection and regulation | 210,571 | 139,381 | 71,190 |
| Environment and housing: | |||
| Natural resources | 592,488 | 528,326 | 64,162 |
| Capital outlay | 92,262 | 71,090 | 21,172 |
| Parks and recreation | 677,678 | 149,121 | 528,557 |
| Capital outlay | 161,211 | 18,786 | 142,425 |
| Housing and community development | 1,645,075 | 28,702 | 1,616,373 |
| Sewerage | 1,562,715 | 1,373 | 1,561,342 |
| Capital outlay | 496,030 | - | 496,030 |
| Solid waste management | 620,160 | 74,903 | 545,257 |
| Capital outlay | 28,373 | - | 28,373 |
| Governmental administration: | |||
| Financial administration | 1,022,859 | 689,456 | 333,403 |
| Judicial and legal | 1,143,618 | 324,021 | 819,597 |
| General public buildings | 476,969 | 50,551 | 426,418 |
| Other governmental administration | 779,831 | 236,384 | 543,447 |
| Interest on general debt | 4,045,588 | 1,073,026 | 2,972,562 |
| General expenditure, n.e.c.: | |||
| Miscellaneous commercial activities | - | - | - |
| Other and unallocable | 4,654,181 | 2,161,931 | 2,492,250 |
| Utility expenditure | 3,653,341 | - | 3,653,341 |
| Capital outlay | 857,693 | - | 857,693 |
| Water supply | 994,957 | - | 994,957 |
| Electric power | 74,384 | - | 74,384 |
| Gas supply | 838,332 | - | 838,332 |
| Transit | 1,745,668 | - | 1,745,668 |
| Liquor store expenditure | 885,187 | 885,187 | - |
| Insurance trust expenditure | 8,053,518 | 7,138,311 | 915,207 |
| Unemployment compensation | 2,786,004 | 2,786,004 | - |
| Employee retirement | 5,122,593 | 4,207,386 | 915,207 |
| Workers' compensation | 144,921 | 144,921 | - |
| Other insurance trust | - | - | - |
| Debt outstanding | 83,809,049 | 20,982,531 | 62,826,518 |
| Short-term | 1,102,575 | 993,838 | 108,737 |
| Long-term | 82,706,474 | 19,988,693 | 62,717,781 |
| Full faith and credit | 33,191,220 | 6,043,509 | 27,147,711 |
| Nonguaranteed | 49,515,254 | 13,945,184 | 35,570,070 |
| Long-term debt by purpose: | |||
| Public debt for private purposes | 30,605,765 | 9,512,604 | 21,093,161 |
| Education | 21,029,988 | 2,281,345 | 18,748,643 |
| Utilities | 5,783,788 | - | 5,783,788 |
| Other | 25,286,933 | 8,194,744 | 17,092,189 |
| Long-term debt issued | 14,541,105 | 4,817,190 | 9,723,915 |
| Long-term debt retired | 9,351,643 | 3,199,149 | 6,152,494 |
| Cash and security holdings | 149,631,749 | 96,329,943 | 53,301,806 |
| Insurance trust funds | 83,311,348 | 70,815,189 | 12,496,159 |
| Unemployment compensation | 2,271,887 | 2,271,887 | - |
| Employee retirement | 79,760,938 | 67,264,779 | 12,496,159 |
| Workers' compensation | 1,278,523 | 1,278,523 | - |
| Miscellaneous | - | - | - |
| Other than insurance trust funds | 66,320,401 | 25,514,754 | 40,805,647 |
| By purpose: | |||
| Offsets to debt | 33,655,183 | 10,734,259 | 22,920,924 |
| Bond funds | 8,930,428 | 2,674,063 | 6,256,365 |
| Other | 23,734,790 | 12,106,432 | 11,628,358 |
| 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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