| State
Government Finances: 2001 |
|
|
|
| (Amounts in
thousands. Per capita amounts in dollars. Revised March 2004) |
| Item |
DELAWARE |
| |
|
|
| Amount |
Percent |
Per Capita |
| |
|
|
|
| Population (thousands, July
1, 2001) |
797 |
(X) |
(X) |
| |
|
|
|
| Total Revenue |
5,114,008 |
100.00 |
6,416.57 |
| |
|
|
|
| General revenue |
4,459,029 |
87.19 |
5,594.77 |
| Intergovernmental revenue |
901,160 |
17.62 |
1,130.69 |
| Taxes |
2,105,921 |
41.18 |
2,642.31 |
| General sales |
0 |
0.00 |
0.00 |
| Selective sales |
294,705 |
5.76 |
369.77 |
| License taxes |
831,710 |
16.26 |
1,043.55 |
| Individual income tax |
720,034 |
14.08 |
903.43 |
| Corporate income tax |
158,703 |
3.10 |
199.13 |
| Other taxes |
100,769 |
1.97 |
126.44 |
| |
|
|
|
| Current charges |
613,601 |
12.00 |
769.89 |
| Miscellaneous general revenue |
838,347 |
16.39 |
1,051.88 |
| Utility revenue |
9,400 |
0.18 |
11.79 |
| Liquor store revenue |
0 |
0.00 |
0.00 |
| Insurance trust revenue |
645,579 |
12.62 |
810.01 |
| |
|
|
|
| Total expenditure |
4,311,551 |
100.00 |
5,409.73 |
| Intergovernmental expenditure |
788,160 |
18.28 |
988.91 |
| Direct expenditure |
3,523,391 |
81.72 |
4,420.82 |
| Current operation |
2,515,635 |
58.35 |
3,156.38 |
| Capital outlay |
458,848 |
10.64 |
575.72 |
| Insurance benefits and repayments |
291,514 |
6.76 |
365.76 |
| Assistance and subsidies |
68,672 |
1.59 |
86.16 |
| Interest on debt |
188,722 |
4.38 |
236.79 |
| Exhibit: Salaries and wages |
1,027,032 |
23.82 |
1,288.62 |
| |
|
|
|
| Total expenditure |
4,311,551 |
100.00 |
5,409.73 |
| General expenditure |
3,952,326 |
91.67 |
4,959.00 |
| Intergovernmental expenditure |
788,160 |
18.28 |
988.91 |
| Direct expenditure |
3,164,166 |
73.39 |
3,970.10 |
| |
|
|
|
| General expenditures, by function |
|
|
|
| Education |
1,368,755 |
31.75 |
1,717.38 |
| Public welfare |
608,127 |
14.10 |
763.02 |
| Hospitals |
66,546 |
1.54 |
83.50 |
| Health |
242,769 |
5.63 |
304.60 |
| Highways |
341,003 |
7.91 |
427.86 |
| |
|
|
|
| Police protection |
66,259 |
1.54 |
83.14 |
| Correction |
247,987 |
5.75 |
311.15 |
| Natural resources |
81,047 |
1.88 |
101.69 |
| Parks and recreation |
52,842 |
1.23 |
66.30 |
| Government administration |
326,708 |
7.58 |
409.92 |
| |
|
|
|
| Interest on general debt |
188,722 |
4.38 |
236.79 |
| Other and unallocable |
361,561 |
8.39 |
453.65 |
| |
|
|
|
| Utility expenditure |
67,711 |
1.57 |
84.96 |
| Liquor store expenditure |
0 |
0.00 |
0.00 |
| Insurance trust expenditure |
291,514 |
6.76 |
365.76 |
| |
|
|
|
| Debt at end of fiscal year |
3,888,567 |
100.00 |
4,879.01 |
| |
|
|
|
| Cash and security holdings |
10,962,919 |
100.00 |
13,755.23 |
|
|
| 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