| State Government Finances: 2000 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised September 2002) |
| Item |
MASSACHUSETTS |
| Amount |
Percent |
Per Capita |
| 1 |
2 |
3 |
|
|
|
|
| Population (thousands, April
1, 2000) |
6,349 |
(X) |
(X) |
| Personal income (millions,
calendar year 1999) |
241,318 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
32,010,543 |
100.00 |
5,041.82 |
|
|
|
|
| General revenue |
27,418,165 |
85.65 |
4,318.50 |
|
Intergovernmental revenue |
5,786,537 |
18.08 |
911.41 |
|
Taxes |
16,152,874 |
50.46 |
2,544.16 |
|
General sales |
3,565,267 |
11.14 |
561.55 |
|
Selective sales |
1,494,582 |
4.67 |
235.40 |
|
License taxes |
450,703 |
1.41 |
70.99 |
|
Individual income tax |
9,041,936 |
28.25 |
1,424.15 |
|
Corporate income tax |
1,306,353 |
4.08 |
205.76 |
|
Other taxes |
294,033 |
0.92 |
46.31 |
|
Current charges |
1,755,677 |
5.48 |
276.53 |
|
Miscellaneous general revenue |
3,723,077 |
11.63 |
586.40 |
|
Utility revenue |
95,092 |
0.30 |
14.98 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
4,497,286 |
14.05 |
708.35 |
|
|
|
|
| Total expenditure |
29,478,165 |
100.00 |
4,642.96 |
|
Intergovernmental expenditure |
6,240,692 |
21.17 |
982.94 |
|
Direct expenditure |
23,237,473 |
78.83 |
3,660.02 |
|
Current operation |
14,691,706 |
49.84 |
2,314.02 |
|
Capital outlay |
3,425,209 |
11.62 |
539.49 |
|
Insurance benefits and repayments |
2,350,994 |
7.98 |
370.29 |
|
Assistance and subsidies |
597,580 |
2.03 |
94.12 |
|
Interest on debt |
2,171,984 |
7.37 |
342.10 |
| Exhibit: Salaries and wages |
3,887,429 |
13.19 |
612.29 |
|
|
|
|
| Total expenditure |
29,478,165 |
100.00 |
4,642.96 |
|
General expenditure |
26,821,422 |
90.99 |
4,224.51 |
|
Intergovernmental expenditure |
6,240,692 |
21.17 |
982.94 |
|
Direct expenditure |
20,580,730 |
69.82 |
3,241.57 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
5,649,637 |
19.17 |
889.85 |
|
Public welfare |
6,541,200 |
22.19 |
1,030.27 |
|
Hospitals |
465,869 |
1.58 |
73.38 |
|
Health |
1,486,938 |
5.04 |
234.20 |
|
Highways |
2,788,211 |
9.46 |
439.16 |
|
|
|
|
|
Police protection |
444,636 |
1.51 |
70.03 |
|
Correction |
765,464 |
2.60 |
120.56 |
|
Natural resources |
214,474 |
0.73 |
33.78 |
|
Parks and recreation |
156,498 |
0.53 |
24.65 |
|
Government administration |
1,066,338 |
3.62 |
167.95 |
|
|
|
|
|
Interest on general debt |
2,127,688 |
7.22 |
335.12 |
|
Other and unallocable |
5,114,469 |
17.35 |
805.56 |
|
|
|
|
|
Utility expenditure |
305,749 |
1.04 |
48.16 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
2,350,994 |
7.98 |
370.29 |
|
|
|
|
| Debt at end of fiscal year |
38,961,069 |
100.00 |
6,136.57 |
| Cash and security holdings |
59,247,772 |
100.00 |
9,331.83 |
|
|
|
| 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