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| Table
1. Summary of State and Local
Government Finances: 1981-82 to
1996-97 |
| (For
meaning of abbreviations and symbols, see introductory text. Detail may not add to total because of
rounding) |
| Item |
Amount (million dollars) |
Per capita |
| |
|
|
|
|
|
|
|
| 1996-97 |
1991-92 |
1986-87 |
1981-82 |
1996-97 |
1991-92 |
1986-87 |
1981-82 |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| |
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Revenue |
1,614,771 |
1,189,987 |
843,879 |
547,718 |
6,031.03 |
4,665.12 |
3,466.77 |
2,360.89 |
| General revenue |
1,289,217 |
979,137 |
686,860 |
457,654 |
4,815.11 |
3,838.52 |
2,821.72 |
1,972.68 |
| From Federal government |
244,607 |
179,174 |
114,857 |
87,282 |
913.59 |
702.42 |
471.85 |
376.22 |
| Taxes |
728,594 |
559,859 |
404,803 |
266,390 |
2,721.23 |
2,194.82 |
1,662.99 |
1,148.25 |
|
Property |
218,827 |
180,337 |
121,203 |
82,067 |
817.30 |
706.98 |
497.92 |
353.75 |
| Sales and gross receipts |
261,734 |
197,731 |
144,091 |
93,613 |
977.55 |
775.17 |
591.95 |
403.51 |
| Individual income |
159,070 |
115,638 |
83,935 |
50,738 |
594.11 |
453.34 |
344.82 |
218.70 |
| Corporation net income |
33,820 |
23,880 |
22,425 |
15,028 |
126.32 |
93.62 |
92.12 |
64.78 |
|
Other taxes |
55,143 |
42,273 |
33,150 |
24,943 |
205.95 |
165.72 |
136.19 |
107.51 |
| |
|
|
|
|
|
|
|
|
| Charges and miscellaneous revenue |
316,016 |
240,103 |
167,200 |
103,982 |
1,180.29 |
941.28 |
686.88 |
448.20 |
| |
|
|
|
|
|
|
|
|
| Utility and liquor
store revenue |
78,219 |
63,240 |
50,168 |
34,040 |
292.14 |
247.92 |
206.10 |
146.73 |
| |
|
|
|
|
|
|
|
|
| Insurance trust
revenue |
247,335 |
147,610 |
106,850 |
56,024 |
923.78 |
578.68 |
438.96 |
241.49 |
| Unemployment compensation |
34,780 |
27,019 |
18,925 |
16,922 |
129.90 |
105.92 |
77.75 |
72.94 |
| Employee retirement |
197,919 |
105,853 |
79,491 |
34,143 |
739.21 |
414.98 |
326.56 |
147.17 |
| Other insurance trust revenue |
14,637 |
14,738 |
8,434 |
4,959 |
54.67 |
57.78 |
34.65 |
21.38 |
| |
|
|
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Expenditure
|
1,460,749 |
1,156,781 |
777,045 |
524,588 |
5,455.77 |
4,534.94 |
3,192.21 |
2,261.19 |
| |
|
|
|
|
|
|
|
|
| By character and
object: |
|
|
|
|
|
|
|
|
| To Federal government |
3,863 |
3,632 |
2,455 |
1,793 |
14.43 |
14.24 |
10.09 |
7.73 |
| Current operation |
1,067,990 |
828,424 |
551,091 |
375,057 |
3,988.85 |
3,247.68 |
2,263.96 |
1,616.65 |
|
Capital outlay |
172,987 |
136,520 |
98,842 |
66,639 |
646.09 |
535.20 |
406.06 |
287.24 |
|
Construction |
131,736 |
102,294 |
74,162 |
53,505 |
492.02 |
401.02 |
304.67 |
230.63 |
| Equipment, land, and existing
structures |
41,251 |
34,226 |
24,679 |
13,134 |
154.07 |
134.18 |
101.39 |
56.61 |
| |
|
|
|
|
|
|
|
|
| Assistance and subsidies |
33,455 |
32,976 |
23,466 |
17,335 |
124.95 |
129.28 |
96.40 |
74.72 |
|
Interest on debt |
72,090 |
65,014 |
50,387 |
24,321 |
269.25 |
254.88 |
207.00 |
104.83 |
| Insurance benefits and repayments |
110,363 |
90,215 |
50,804 |
39,443 |
412.20 |
353.67 |
208.71 |
170.01 |
| Exhibit: Expenditure for salaries and
wages |
468,713 |
383,323 |
274,734 |
191,570 |
1,750.60 |
1,502.75 |
1,128.65 |
825.75 |
| |
|
|
|
|
|
|
|
|
| By function: |
|
|
|
|
|
|
|
|
| General expenditure |
1,251,299 |
981,253 |
657,134 |
436,733 |
4,673.49 |
3,846.81 |
2,699.60 |
1,882.50 |
| Current expenditure |
1,098,396 |
862,597 |
573,944 |
382,588 |
4,102.41 |
3,381.65 |
2,357.84 |
1,649.11 |
| Capital outlay
|
152,903 |
118,656 |
83,190 |
54,145 |
571.08 |
465.17 |
341.76 |
233.39 |
| |
|
|
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
|
|
|
|
Education |
419,053 |
324,652 |
226,619 |
154,282 |
1,565.13 |
1,272.74 |
930.98 |
665.02 |
|
Libraries |
6,293 |
4,713 |
3,298 |
2,013 |
23.50 |
18.48 |
13.55 |
8.68 |
| |
|
|
|
|
|
|
|
|
| Social services and income
maintenance: |
|
|
|
|
|
|
|
|
| Public welfare
|
203,783 |
158,723 |
82,650 |
57,996 |
761.11 |
622.24 |
339.54 |
249.99 |
|
Hospitals |
68,090 |
59,141 |
40,184 |
30,245 |
254.31 |
231.85 |
165.08 |
130.37 |
|
Health |
42,242 |
29,432 |
16,903 |
10,473 |
157.77 |
115.38 |
69.44 |
45.14 |
| Social insurance
administration |
4,009 |
3,717 |
2,752 |
2,286 |
14.97 |
14.57 |
11.30 |
9.85 |
| Veterans' services |
243 |
170 |
129 |
64 |
.91 |
.67 |
.53 |
.27 |
| |
|
|
|
|
|
|
|
|
| Transportation:
|
|
|
|
|
|
|
|
|
|
Highways |
82,062 |
67,351 |
52,355 |
34,520 |
306.49 |
264.04 |
215.08 |
148.80 |
| Air transportation |
10,128 |
8,276 |
4,914 |
2,864 |
37.83 |
32.44 |
20.19 |
12.35 |
| Water transport and terminals |
2,809 |
1,899 |
1,751 |
1,373 |
10.49 |
7.44 |
7.19 |
5.92 |
| Other transportation |
1,166 |
1,305 |
1,002 |
706 |
4.36 |
5.12 |
4.12 |
3.04 |
| |
|
|
|
|
|
|
|
|
| Public safety:
|
|
|
|
|
|
|
|
|
| Police protection |
47,619 |
35,432 |
24,742 |
16,511 |
177.85 |
138.90 |
101.65 |
71.17 |
| Fire protection
|
19,407 |
14,751 |
10,453 |
7,026 |
72.48 |
57.83 |
42.94 |
30.28 |
|
Correction |
39,946 |
28,819 |
16,638 |
8,470 |
149.20 |
112.98 |
68.35 |
36.51 |
| Protective inspection and
regulation |
7,669 |
6,272 |
4,417 |
2,787 |
28.64 |
24.59 |
18.15 |
12.01 |
| |
|
|
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
|
|
|
| Natural resources |
16,599 |
12,858 |
9,943 |
6,567 |
62.00 |
50.41 |
40.85 |
28.31 |
| Parks and recreation |
20,734 |
16,001 |
11,018 |
7,501 |
77.44 |
62.73 |
45.26 |
32.33 |
| Housing and community
development |
23,230 |
17,459 |
11,770 |
8,584 |
86.76 |
68.45 |
48.35 |
37.00 |
|
Sewerage |
25,666 |
21,009 |
15,148 |
10,806 |
95.86 |
82.36 |
62.23 |
46.58 |
| Solid waste management |
15,883 |
12,394 |
6,499 |
4,134 |
59.32 |
48.59 |
26.70 |
17.82 |
| |
|
|
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
|
|
|
| Financial administration |
24,400 |
18,331 |
12,872 |
8,106 |
91.13 |
71.86 |
52.88 |
34.94 |
| Judicial and legal |
21,646 |
16,464 |
10,103 |
4,752 |
80.85 |
64.54 |
41.51 |
20.48 |
| General public buildings |
7,892 |
6,056 |
4,848 |
3,286 |
29.48 |
23.74 |
19.91 |
14.16 |
| Other government
administration |
12,706 |
10,305 |
7,083 |
5,983 |
47.45 |
40.40 |
29.10 |
25.79 |
| |
|
|
|
|
|
|
|
|
| Interest on general debt |
62,422 |
55,364 |
41,891 |
20,160 |
233.14 |
217.04 |
172.10 |
86.90 |
| General expenditure, n.e.c |
65,602 |
50,359 |
37,151 |
25,238 |
245.02 |
197.42 |
152.62 |
108.79 |
| |
|
|
|
|
|
|
|
|
| Utility and
liquor store expenditure
|
99,087 |
85,314 |
69,108 |
48,412 |
370.08 |
334.46 |
283.91 |
208.68 |
| |
|
|
|
|
|
|
|
|
| Insurance trust
expenditure |
110,363 |
90,215 |
50,804 |
39,443 |
412.20 |
353.67 |
208.71 |
170.01 |
| Unemployment compensation |
27,158 |
32,887 |
15,248 |
18,126 |
101.43 |
128.93 |
62.64 |
78.13 |
| Employee retirement |
72,079 |
46,358 |
29,603 |
17,813 |
269.21 |
181.74 |
121.61 |
76.78 |
| Other insurance trust expenditure |
11,126 |
10,969 |
5,953 |
3,504 |
41.55 |
43.00 |
24.45 |
15.10 |
| |
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|
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|
|
| Indebtedness-total
debt outstanding at end of |
|
|
|
|
|
|
|
|
|
fiscal year |
1,221,501 |
975,610 |
727,132 |
404,579 |
4,562.20 |
3,824.69 |
2,987.16 |
1,743.91 |
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