| State Government Finances: 2000 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised September 2002) |
| Item |
MONTANA |
| Amount |
Percent |
Per Capita |
| 1 |
2 |
3 |
|
|
|
|
| Population (thousands, April
1, 2000) |
902 |
(X) |
(X) |
| Personal income (millions,
calendar year 1999) |
20,678 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
4,204,317 |
100.00 |
4,661.11 |
|
|
|
|
| General revenue |
3,496,185 |
83.16 |
3,876.04 |
|
Intergovernmental revenue |
1,205,898 |
28.68 |
1,336.92 |
|
Taxes |
1,410,760 |
33.56 |
1,564.04 |
|
General sales |
- |
- |
- |
|
Selective sales |
343,911 |
8.18 |
381.28 |
|
License taxes |
123,158 |
2.93 |
136.54 |
|
Individual income tax |
516,261 |
12.28 |
572.35 |
|
Corporate income tax |
99,772 |
2.37 |
110.61 |
|
Other taxes |
327,658 |
7.79 |
363.26 |
|
Current charges |
337,131 |
8.02 |
373.76 |
|
Miscellaneous general revenue |
542,396 |
12.90 |
601.33 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
42,627 |
1.01 |
47.26 |
|
Insurance trust revenue |
665,505 |
15.83 |
737.81 |
|
|
|
|
| Total expenditure |
3,718,168 |
100.00 |
4,122.14 |
|
Intergovernmental expenditure |
760,511 |
20.45 |
843.14 |
|
Direct expenditure |
2,957,657 |
79.55 |
3,279.00 |
|
Current operation |
1,985,315 |
53.39 |
2,201.01 |
|
Capital outlay |
407,119 |
10.95 |
451.35 |
|
Insurance benefits and repayments |
359,814 |
9.68 |
398.91 |
|
Assistance and subsidies |
62,883 |
1.69 |
69.72 |
|
Interest on debt |
142,526 |
3.83 |
158.01 |
| Exhibit: Salaries and wages |
564,144 |
15.17 |
625.44 |
|
|
|
|
| Total expenditure |
3,718,168 |
100.00 |
4,122.14 |
|
General expenditure |
3,324,887 |
89.42 |
3,686.13 |
|
Intergovernmental expenditure |
760,511 |
20.45 |
843.14 |
|
Direct expenditure |
2,564,376 |
68.97 |
2,842.99 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,148,326 |
30.88 |
1,273.09 |
|
Public welfare |
548,277 |
14.75 |
607.85 |
|
Hospitals |
43,787 |
1.18 |
48.54 |
|
Health |
215,078 |
5.78 |
238.45 |
|
Highways |
434,321 |
11.68 |
481.51 |
|
|
|
|
|
Police protection |
37,726 |
1.01 |
41.82 |
|
Correction |
104,223 |
2.80 |
115.55 |
|
Natural resources |
154,952 |
4.17 |
171.79 |
|
Parks and recreation |
13,975 |
0.38 |
15.49 |
|
Government administration |
199,840 |
5.37 |
221.55 |
|
|
|
|
|
Interest on general debt |
142,526 |
3.83 |
158.01 |
|
Other and unallocable |
281,856 |
7.58 |
312.48 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
33,467 |
0.90 |
37.10 |
|
Insurance trust expenditure |
359,814 |
9.68 |
398.91 |
|
|
|
|
| Debt at end of fiscal year |
2,557,342 |
100.00 |
2,835.19 |
| Cash and security holdings |
10,184,389 |
100.00 |
11,290.90 |
|
|
|
| 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