| State Government Finances: 2000 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised September 2002) |
| Item |
DELAWARE |
| Amount |
Percent |
Per Capita |
| 1 |
2 |
3 |
|
|
|
|
| Population (thousands, April
1, 2000) |
784 |
(X) |
(X) |
| Personal income (millions,
calendar year 1999) |
24,767 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
5,161,880 |
100.00 |
6,584.03 |
|
|
|
|
| General revenue |
4,332,601 |
83.93 |
5,526.28 |
|
Intergovernmental revenue |
826,747 |
16.02 |
1,054.52 |
|
Taxes |
2,132,131 |
41.31 |
2,719.55 |
|
General sales |
- |
- |
- |
|
Selective sales |
289,338 |
5.61 |
369.05 |
|
License taxes |
777,077 |
15.05 |
991.17 |
|
Individual income tax |
733,399 |
14.21 |
935.46 |
|
Corporate income tax |
240,319 |
4.66 |
306.53 |
|
Other taxes |
91,998 |
1.78 |
117.34 |
|
Current charges |
590,655 |
11.44 |
753.39 |
|
Miscellaneous general revenue |
783,068 |
15.17 |
998.81 |
|
Utility revenue |
8,917 |
0.17 |
11.37 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
820,362 |
15.89 |
1,046.38 |
|
|
|
|
| Total expenditure |
4,210,656 |
100.00 |
5,370.73 |
|
Intergovernmental expenditure |
856,008 |
20.33 |
1,091.85 |
|
Direct expenditure |
3,354,648 |
79.67 |
4,278.89 |
|
Current operation |
2,387,521 |
56.70 |
3,045.31 |
|
Capital outlay |
434,058 |
10.31 |
553.65 |
|
Insurance benefits and repayments |
247,135 |
5.87 |
315.22 |
|
Assistance and subsidies |
67,654 |
1.61 |
86.29 |
|
Interest on debt |
218,280 |
5.18 |
278.42 |
| Exhibit: Salaries and wages |
957,682 |
22.74 |
1,221.53 |
|
|
|
|
| Total expenditure |
4,210,656 |
100.00 |
5,370.73 |
|
General expenditure |
3,912,687 |
92.92 |
4,990.67 |
|
Intergovernmental expenditure |
856,008 |
20.33 |
1,091.85 |
|
Direct expenditure |
3,056,679 |
72.59 |
3,898.83 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,409,475 |
33.47 |
1,797.80 |
|
Public welfare |
548,363 |
13.02 |
699.44 |
|
Hospitals |
62,968 |
1.50 |
80.32 |
|
Health |
215,020 |
5.11 |
274.26 |
|
Highways |
332,300 |
7.89 |
423.85 |
|
|
|
|
|
Police protection |
65,602 |
1.56 |
83.68 |
|
Correction |
228,076 |
5.42 |
290.91 |
|
Natural resources |
65,834 |
1.56 |
83.97 |
|
Parks and recreation |
50,735 |
1.20 |
64.71 |
|
Government administration |
300,868 |
7.15 |
383.76 |
|
|
|
|
|
Interest on general debt |
218,280 |
5.18 |
278.42 |
|
Other and unallocable |
415,166 |
9.86 |
529.55 |
|
|
|
|
|
Utility expenditure |
50,834 |
1.21 |
64.84 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
247,135 |
5.87 |
315.22 |
|
|
|
|
| Debt at end of fiscal year |
3,261,043 |
100.00 |
4,159.49 |
| Cash and security holdings |
10,747,225 |
100.00 |
13,708.20 |
|
|
|
| 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 |
| Personal income
source: Survey of Current Business (October 2000) BEA, released September 12,
2000 |
|
|
|
|
Created: November 21 2002