| State
Government Finances: 2001 |
|
|
|
| (Amounts in
thousands. Per capita amounts in dollars. Revised March 2004) |
| Item |
CALIFORNIA |
| |
|
|
| Amount |
Percent |
Per Capita |
| |
|
|
|
| Population (thousands, July
1, 2001) |
34,600 |
(X) |
(X) |
| |
|
|
|
| Total Revenue |
176,080,892 |
100.00 |
5,089.04 |
| |
|
|
|
| General revenue |
148,976,786 |
84.61 |
4,305.69 |
| Intergovernmental revenue |
40,145,150 |
22.80 |
1,160.26 |
| Taxes |
90,453,746 |
51.37 |
2,614.27 |
| General sales |
24,298,292 |
13.80 |
702.26 |
| Selective sales |
6,451,772 |
3.66 |
186.47 |
| License taxes |
3,908,895 |
2.22 |
112.97 |
| Individual income tax |
44,614,297 |
25.34 |
1,289.43 |
| Corporate income tax |
6,899,302 |
3.92 |
199.40 |
| Other taxes |
4,281,188 |
2.43 |
123.73 |
| |
|
|
|
| Current charges |
10,325,020 |
5.86 |
298.41 |
| Miscellaneous general revenue |
8,052,870 |
4.57 |
232.74 |
| Utility revenue |
1,772,519 |
1.01 |
51.23 |
| Liquor store revenue |
0 |
0.00 |
0.00 |
| Insurance trust revenue |
25,331,587 |
14.39 |
732.13 |
| |
|
|
|
| Total expenditure |
170,470,259 |
100.00 |
4,926.89 |
| Intergovernmental expenditure |
69,747,365 |
40.91 |
2,015.82 |
| Direct expenditure |
100,722,894 |
59.09 |
2,911.07 |
| Current operation |
75,065,243 |
44.03 |
2,169.52 |
| Capital outlay |
4,694,194 |
2.75 |
135.67 |
| Insurance benefits and repayments |
16,969,359 |
9.95 |
490.44 |
| Assistance and subsidies |
1,235,558 |
0.72 |
35.71 |
| Interest on debt |
2,758,540 |
1.62 |
79.73 |
| Exhibit: Salaries and wages |
17,936,089 |
10.52 |
518.38 |
| |
|
|
|
| Total expenditure |
170,470,259 |
100.00 |
4,926.89 |
| General expenditure |
145,582,238 |
85.40 |
4,207.58 |
| Intergovernmental expenditure |
69,747,365 |
40.91 |
2,015.82 |
| Direct expenditure |
75,834,873 |
44.49 |
2,191.76 |
| |
|
|
|
| General expenditures, by function |
|
|
|
| Education |
54,115,884 |
31.75 |
1,564.04 |
| Public welfare |
37,251,330 |
21.85 |
1,076.63 |
| Hospitals |
4,121,426 |
2.42 |
119.12 |
| Health |
6,522,891 |
3.83 |
188.52 |
| Highways |
6,339,813 |
3.72 |
183.23 |
| |
|
|
|
| Police protection |
1,324,682 |
0.78 |
38.29 |
| Correction |
5,313,697 |
3.12 |
153.58 |
| Natural resources |
2,702,532 |
1.59 |
78.11 |
| Parks and recreation |
561,500 |
0.33 |
16.23 |
| Government administration |
5,961,869 |
3.50 |
172.31 |
| |
|
|
|
| Interest on general debt |
2,758,540 |
1.62 |
79.73 |
| Other and unallocable |
18,608,074 |
10.92 |
537.81 |
| |
|
|
|
| Utility expenditure |
7,918,662 |
4.65 |
228.86 |
| Liquor store expenditure |
0 |
0.00 |
0.00 |
| Insurance trust expenditure |
16,969,359 |
9.95 |
490.44 |
| |
|
|
|
| Debt at end of fiscal year |
62,343,083 |
100.00 |
1,801.82 |
| |
|
|
|
| Cash and security holdings |
324,515,571 |
100.00 |
9,379.06 |
|
|
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
|
|
| Population
source: Table ST-EST2002-01 - State Population Estimates: April 1, 2000 to
July 1, 2002, Population Division, |
|
| U.S. Census Bureau, released
December 20, 2002. |
|
|
|
|
|
|
Created: March 19 2004