| State
Government Finances: 2001 |
|
|
|
| (Amounts in
thousands. Per capita amounts in dollars. Revised March 2004) |
| Item |
MONTANA |
| |
|
|
| Amount |
Percent |
Per Capita |
| |
|
|
|
| Population (thousands, July
1, 2001) |
905 |
(X) |
(X) |
| |
|
|
|
| Total Revenue |
4,224,359 |
100.00 |
4,667.80 |
| |
|
|
|
| General revenue |
3,602,354 |
85.28 |
3,980.50 |
| Intergovernmental revenue |
1,318,446 |
31.21 |
1,456.85 |
| Taxes |
1,495,810 |
35.41 |
1,652.83 |
| General sales |
0 |
0.00 |
0.00 |
| Selective sales |
352,364 |
8.34 |
389.35 |
| License taxes |
124,536 |
2.95 |
137.61 |
| Individual income tax |
556,015 |
13.16 |
614.38 |
| Corporate income tax |
103,670 |
2.45 |
114.55 |
| Other taxes |
359,225 |
8.50 |
396.93 |
| |
|
|
|
| Current charges |
355,650 |
8.42 |
392.98 |
| Miscellaneous general revenue |
432,448 |
10.24 |
477.84 |
| Utility revenue |
0 |
0.00 |
0.00 |
| Liquor store revenue |
40,878 |
0.97 |
45.17 |
| Insurance trust revenue |
581,127 |
13.76 |
642.13 |
| |
|
|
|
| Total expenditure |
4,048,049 |
100.00 |
4,472.98 |
| Intergovernmental expenditure |
863,553 |
21.33 |
954.20 |
| Direct expenditure |
3,184,496 |
78.67 |
3,518.78 |
| Current operation |
2,144,785 |
52.98 |
2,369.93 |
| Capital outlay |
431,048 |
10.65 |
476.30 |
| Insurance benefits and repayments |
393,436 |
9.72 |
434.74 |
| Assistance and subsidies |
68,838 |
1.70 |
76.06 |
| Interest on debt |
146,389 |
3.62 |
161.76 |
| Exhibit: Salaries and wages |
644,896 |
15.93 |
712.59 |
| |
|
|
|
| Total expenditure |
4,048,049 |
100.00 |
4,472.98 |
| General expenditure |
3,619,417 |
89.41 |
3,999.36 |
| Intergovernmental expenditure |
863,553 |
21.33 |
954.20 |
| Direct expenditure |
2,755,864 |
68.08 |
3,045.15 |
| |
|
|
|
| General expenditures, by function |
|
|
|
| Education |
1,205,168 |
29.77 |
1,331.68 |
| Public welfare |
602,847 |
14.89 |
666.13 |
| Hospitals |
47,272 |
1.17 |
52.23 |
| Health |
233,868 |
5.78 |
258.42 |
| Highways |
427,498 |
10.56 |
472.37 |
| |
|
|
|
| Police protection |
40,971 |
1.01 |
45.27 |
| Correction |
106,955 |
2.64 |
118.18 |
| Natural resources |
218,327 |
5.39 |
241.25 |
| Parks and recreation |
11,199 |
0.28 |
12.37 |
| Government administration |
220,802 |
5.45 |
243.98 |
| |
|
|
|
| Interest on general debt |
146,389 |
3.62 |
161.76 |
| Other and unallocable |
358,121 |
8.85 |
395.71 |
| |
|
|
|
| Utility expenditure |
0 |
0.00 |
0.00 |
| Liquor store expenditure |
35,196 |
0.87 |
38.89 |
| Insurance trust expenditure |
393,436 |
9.72 |
434.74 |
| |
|
|
|
| Debt at end of fiscal year |
2,739,648 |
100.00 |
3,027.24 |
| |
|
|
|
| Cash and security holdings |
9,756,638 |
100.00 |
10,780.82 |
|
|
| 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