| Michigan
State & Local Government Finances by Level of Government: 1998-99
|
| (Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
| of abbreviations and
symbols, see note below table.) |
| |
Michigan |
| |
State & local |
State & local |
State |
Local |
Local |
| Description |
government |
government |
government |
government |
government |
| |
amount1 |
CV |
amount |
amount1 |
CV |
| |
1 |
2 |
3 |
4 |
5 |
| |
|
|
|
|
|
| Population (FY 1999, in thousands) |
9,864 |
(X) |
9,864 |
9,864 |
(X) |
| Personal Income (Calendar year 1998, in
millions) |
263,252 |
(X) |
263,252 |
263,252 |
(X) |
| |
|
|
|
|
|
| Revenue1 |
66,077,515 |
0.24 |
46,724,414 |
34,622,770 |
0.48 |
| |
|
|
|
|
|
| General revenue1 |
52,377,451 |
0.31 |
36,791,405 |
30,855,715 |
0.55 |
| |
|
|
|
|
|
| Intergovernmental revenue1 |
9,346,591 |
0.32 |
8,769,848 |
15,846,412 |
0.40 |
| From Federal Government |
9,346,591 |
0.32 |
8,361,384 |
985,207 |
3.01 |
| From State government |
0 |
0.00 |
0 |
14,861,205 |
0.37 |
| From local governments1 |
0 |
0.00 |
408,464 |
0 |
0.00 |
| |
|
|
|
|
|
| General revenue from own
sources |
43,030,860 |
0.36 |
28,021,557 |
15,009,303 |
1.04 |
| Taxes
|
29,904,866 |
0.18 |
21,856,552 |
8,048,314 |
0.68 |
| Property |
8,810,590 |
0.61 |
1,580,622 |
7,229,968 |
0.74 |
| Sales and gross receipts |
9,351,127 |
0.00 |
9,295,972 |
55,155 |
0.00 |
| General sales
|
7,230,365 |
0.00 |
7,230,365 |
0 |
0.00 |
| Selective sales |
2,120,762 |
0.00 |
2,065,607 |
55,155 |
0.00 |
| Motor fuel |
1,074,820 |
0.00 |
1,074,820 |
0 |
0.00 |
| Alcoholic beverage |
126,582 |
0.00 |
124,843 |
1,739 |
0.00 |
| Tobacco products |
615,447 |
0.00 |
615,447 |
0 |
0.00 |
| Public utilities |
50,924 |
0.00 |
0 |
50,924 |
0.00 |
| Other selective
sales |
252,989 |
0.00 |
250,497 |
2,492 |
0.00 |
| Individual income
|
7,475,911 |
0.02 |
6,952,649 |
523,262 |
0.31 |
| Corporate income
|
2,413,615 |
0.00 |
2,413,615 |
0 |
0.00 |
| Motor vehicle license
|
771,695 |
0.00 |
771,003 |
692 |
0.00 |
|
Other taxes |
1,081,928 |
0.50 |
842,691 |
239,237 |
2.28 |
| |
|
|
|
|
|
| Charges and miscellaneous general revenue
|
13,125,994 |
1.12 |
6,165,005 |
6,960,989 |
2.10 |
| Current charges
|
8,152,418 |
1.65 |
3,714,357 |
4,438,061 |
3.02 |
| Education
|
3,300,371 |
0.00 |
2,611,954 |
688,417 |
0.00 |
| Institutions of higher education |
2,994,357 |
0.00 |
2,611,097 |
383,260 |
0.00 |
| School lunch sales
(gross) |
185,843 |
0.00 |
0 |
185,843 |
0.00 |
| Hospitals
|
1,456,555 |
8.69 |
768,268 |
688,287 |
18.38 |
| Highways |
87,196 |
6.49 |
21,409 |
65,787 |
8.60 |
| Air transportation
(airports) |
213,107 |
0.56 |
1,024 |
212,083 |
0.56 |
| Parking facilities |
62,368 |
0.16 |
0 |
62,368 |
0.16 |
| Sea and inland port
facilities |
1,334 |
23.19 |
0 |
1,334 |
23.19 |
| Natural resources |
52,268 |
0.76 |
47,398 |
4,870 |
8.16 |
| Parks and recreation |
137,519 |
1.63 |
5,497 |
132,022 |
1.69 |
| Housing and community
development |
45,327 |
0.29 |
23,063 |
22,264 |
0.58 |
| Sewerage |
1,231,495 |
2.14 |
0 |
1,231,495 |
2.14 |
| Solid waste management |
116,885 |
18.69 |
7,632 |
109,253 |
20.00 |
| Other charges
|
1,447,993 |
1.80 |
228,112 |
1,219,881 |
2.13 |
| |
|
|
|
|
|
| Miscellaneous general revenue |
4,973,576 |
1.17 |
2,450,648 |
2,522,928 |
2.30 |
| Interest earnings |
2,102,987 |
0.46 |
1,109,000 |
993,987 |
0.97 |
| Special assessments |
84,898 |
21.21 |
0 |
84,898 |
21.21 |
| Sale of property
|
34,849 |
18.37 |
16,305 |
18,544 |
34.52 |
| Other general revenue |
2,750,842 |
1.87 |
1,325,343 |
1,425,499 |
3.60 |
| |
|
|
|
|
|
| Utility revenue |
1,377,022 |
1.48 |
0 |
1,377,022 |
1.48 |
| Water supply |
700,080 |
2.91 |
0 |
700,080 |
2.91 |
| Electric power |
613,112 |
0.35 |
0 |
613,112 |
0.35 |
| Gas supply |
12 |
0.00 |
0 |
12 |
0.00 |
| Transit |
63,818 |
0.17 |
0 |
63,818 |
0.17 |
| |
|
|
|
|
|
| Liquor
store revenue |
521,390 |
0.00 |
521,390 |
0 |
0.00 |
| |
|
|
|
|
|
| Insurance trust revenue |
11,801,652 |
0.00 |
9,411,619 |
2,390,033 |
0.00 |
| Unemployment compensation
|
1,155,069 |
0.00 |
1,155,069 |
0 |
0.00 |
|
Employee retirement |
10,619,102 |
0.00 |
8,229,069 |
2,390,033 |
0.00 |
|
Workers' compensation |
27,481 |
0.00 |
27,481 |
0 |
0.00 |
| Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Expenditure1 |
57,058,221 |
0.36 |
38,798,045 |
34,368,076 |
0.60 |
| |
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
58,569 |
0.00 |
16,030,447 |
136,022 |
1.64 |
|
Direct expenditure |
56,999,652 |
0.36 |
22,767,598 |
34,232,054 |
0.60 |
| Current operations
|
43,134,981 |
0.33 |
15,788,233 |
27,346,748 |
0.53 |
|
Capital outlay |
6,390,615 |
2.16 |
2,005,930 |
4,384,685 |
3.15 |
| Construction
|
4,212,125 |
2.44 |
1,446,670 |
2,765,455 |
3.71 |
| Other capital outlay |
2,178,490 |
4.33 |
559,260 |
1,619,230 |
5.82 |
| |
|
|
|
|
|
| Assistance and subsidies |
834,787 |
0.01 |
829,346 |
5,441 |
1.24 |
| Interest on debt
|
2,368,554 |
0.40 |
891,826 |
1,476,728 |
0.64 |
| Insurance benefits and repayments |
4,270,715 |
0.00 |
3,252,263 |
1,018,452 |
0.00 |
| Exhibit: salaries & wages |
18,867,218 |
0.34 |
5,546,268 |
13,320,950 |
0.48 |
| |
|
|
|
|
|
| Direct expenditure by function |
|
|
|
|
|
| Direct expenditure |
56,999,652 |
0.36 |
22,767,598 |
34,232,054 |
0.60 |
| Direct general expenditure
|
50,557,571 |
0.38 |
19,092,309 |
31,465,262 |
0.61 |
|
Capital outlay |
6,111,218 |
1.99 |
2,005,503 |
4,105,715 |
2.96 |
| Other direct general
expenditure |
44,446,353 |
0.33 |
17,086,806 |
27,359,547 |
0.53 |
| |
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
21,212,888 |
0.00 |
5,641,891 |
15,570,997 |
0.00 |
| Capital outlay |
2,654,509 |
0.00 |
673,880 |
1,980,629 |
0.00 |
| Higher education |
6,231,832 |
0.00 |
5,095,076 |
1,136,756 |
0.00 |
| Capital outlay |
806,456 |
0.00 |
670,512 |
135,944 |
0.00 |
| Elementary &
secondary education |
14,434,241 |
0.00 |
0 |
14,434,241 |
0.00 |
| Capital outlay |
1,844,685 |
0.00 |
0 |
1,844,685 |
0.00 |
| Other education |
546,815 |
0.00 |
546,815 |
0 |
0.00 |
| Libraries
|
258,383 |
4.85 |
11,914 |
246,469 |
5.08 |
| |
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
6,452,037 |
0.24 |
5,909,784 |
542,253 |
2.83 |
| Cash assistance payments |
474,587 |
0.01 |
469,146 |
5,441 |
1.24 |
| Vendor payments |
3,443,457 |
0.01 |
3,358,338 |
85,119 |
0.21 |
| Other public
welfare |
2,533,993 |
0.61 |
2,082,300 |
451,693 |
3.39 |
| Hospitals
|
1,877,805 |
6.90 |
1,053,030 |
824,775 |
15.72 |
| Capital outlay |
125,574 |
24.81 |
74,851 |
50,723 |
61.42 |
| Health |
2,356,809 |
0.36 |
611,827 |
1,744,982 |
0.49 |
| Social insurance
administration |
180,383 |
0.00 |
180,383 |
0 |
0.00 |
| Veterans' services |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
3,043,031 |
2.51 |
1,283,113 |
1,759,918 |
4.33 |
| Capital outlay |
1,384,508 |
5.38 |
956,453 |
428,055 |
17.39 |
| Air transportation (airports) |
271,387 |
7.46 |
11,856 |
259,531 |
7.80 |
| Parking facilities |
56,698 |
0.20 |
0 |
56,698 |
0.20 |
| Sea and inland port
facilities |
3,544 |
14.45 |
29 |
3,515 |
14.57 |
| Transit subsidies |
2,979 |
0.00 |
1,402 |
1,577 |
0.00 |
| |
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
1,712,787 |
0.70 |
263,582 |
1,449,205 |
0.82 |
| Fire protection
|
583,920 |
2.68 |
0 |
583,920 |
2.68 |
| Correction
|
1,825,673 |
0.63 |
1,464,701 |
360,972 |
3.21 |
| Capital outlay |
83,169 |
13.61 |
59,570 |
23,599 |
47.95 |
| Protective inspection and
regulation |
196,486 |
1.12 |
83,980 |
112,506 |
1.95 |
| |
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
467,923 |
2.00 |
357,904 |
110,019 |
8.49 |
| Capital outlay |
62,403 |
13.42 |
25,128 |
37,275 |
22.47 |
| Parks and recreation |
657,472 |
6.70 |
105,743 |
551,729 |
7.98 |
| Capital outlay |
186,553 |
22.52 |
49,146 |
137,407 |
30.57 |
| Housing and community
development |
298,388 |
0.62 |
35,047 |
263,341 |
0.71 |
| Sewerage |
1,471,276 |
5.14 |
0 |
1,471,276 |
5.14 |
| Capital outlay |
403,531 |
14.60 |
0 |
403,531 |
14.60 |
| Solid waste management |
396,218 |
2.44 |
47,707 |
348,511 |
2.77 |
| Capital outlay |
9,466 |
28.78 |
550 |
8,916 |
30.56 |
| |
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
689,526 |
0.80 |
298,680 |
390,846 |
1.41 |
| Judicial and legal |
827,134 |
0.47 |
127,541 |
699,593 |
0.56 |
| General public buildings |
303,837 |
4.24 |
62,983 |
240,854 |
5.35 |
| Other governmental
administration |
627,401 |
1.27 |
196,320 |
431,081 |
1.85 |
| Interest on general debt |
2,229,679 |
0.43 |
891,826 |
1,337,853 |
0.72 |
| |
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
324 |
0.00 |
0 |
324 |
0.00 |
| Other and unallocable |
2,553,583 |
1.74 |
451,066 |
2,102,517 |
2.11 |
| |
|
|
|
|
|
| Utility expenditure |
1,748,340 |
2.71 |
0 |
1,748,340 |
2.71 |
| Capital outlay
|
278,970 |
14.78 |
0 |
278,970 |
14.78 |
|
Water supply |
819,401 |
5.76 |
0 |
819,401 |
5.76 |
|
Electric power |
572,011 |
0.49 |
0 |
572,011 |
0.49 |
| Gas supply |
0 |
0.00 |
0 |
0 |
0.00 |
| Transit |
356,928 |
0.17 |
0 |
356,928 |
0.17 |
| |
|
|
|
|
|
|
Liquor store expenditure |
423,026 |
0.00 |
423,026 |
0 |
0.00 |
| |
|
|
|
|
|
| Insurance trust expenditure |
4,270,715 |
0.00 |
3,252,263 |
1,018,452 |
0.00 |
| Unemployment compensation |
975,062 |
0.00 |
975,062 |
0 |
0.00 |
| Employee retirement
|
3,272,288 |
0.00 |
2,253,836 |
1,018,452 |
0.00 |
| Workers' compensation
|
23,365 |
0.00 |
23,365 |
0 |
0.00 |
| Other insurance trust
|
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Debt outstanding |
44,094,659 |
0.97 |
16,188,975 |
27,905,684 |
1.54 |
| |
|
|
|
|
|
| Short-term |
71,359 |
4.31 |
7,823 |
63,536 |
4.84 |
| Long-term |
44,023,300 |
0.97 |
16,181,152 |
27,842,148 |
1.54 |
|
Full faith and credit |
17,889,137 |
1.01 |
1,909,400 |
15,979,737 |
1.13 |
| Nonguaranteed |
26,134,163 |
1.23 |
14,271,752 |
11,862,411 |
2.70 |
| |
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
11,811,297 |
1.39 |
9,911,668 |
1,899,629 |
8.62 |
| Education |
15,127,397 |
0.00 |
2,253,010 |
12,874,387 |
0.00 |
| Utilities |
2,283,184 |
3.68 |
0 |
2,283,184 |
3.68 |
| Other
|
14,801,422 |
2.26 |
4,016,474 |
10,784,948 |
3.10 |
| Long-term debt issued |
7,745,762 |
1.51 |
2,005,228 |
5,740,534 |
2.03 |
| Long-term debt retired |
4,355,839 |
0.80 |
1,963,708 |
2,392,131 |
1.45 |
| |
|
|
|
|
|
| Cash and security holdings
|
103,316,645 |
0.16 |
69,710,647 |
33,605,998 |
0.48 |
| |
|
|
|
|
|
| Insurance trust funds |
63,805,019 |
0.00 |
47,826,755 |
15,978,264 |
0.00 |
| Unemployment compensation
|
2,568,012 |
0.00 |
2,568,012 |
0 |
0.00 |
|
Employee retirement |
61,205,457 |
0.00 |
45,227,193 |
15,978,264 |
0.00 |
|
Workers' compensation |
31,550 |
0.00 |
31,550 |
0 |
0.00 |
| Miscellaneous |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Other than insurance trust
funds |
|
|
|
|
|
| By purpose |
39,511,626 |
0.41 |
21,883,892 |
17,627,734 |
0.92 |
| Offsets to debt
|
14,337,998 |
0.83 |
11,267,710 |
3,070,288 |
3.90 |
| Bond funds |
4,838,980 |
0.78 |
81,156 |
4,757,824 |
0.80 |
| Other |
20,334,648 |
0.53 |
10,535,026 |
9,799,622 |
1.11 |
| 1 Duplicative intergovernmental transactions are excluded. |
|
|
|
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
| Population source:
Internet table. Population Estimates Program, released December 31, 1999. |
|
| Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|