| State
Government Finances: 2003 |
|
|
| (Dollar amounts in thousands.
Per capita amounts in dollars) |
|
|
| Item |
CALIFORNIA |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
35,463 |
X |
| |
|
|
| Total Revenue |
195,545,076 |
5,514.06 |
| |
|
|
| General revenue |
147,998,249 |
4,173.31 |
| Intergovernmental revenue |
48,245,951 |
1,360.46 |
| Taxes |
79,198,255 |
2,233.26 |
| General sales |
24,899,025 |
702.11 |
| Selective sales |
7,015,010 |
197.81 |
| License taxes |
4,916,856 |
138.65 |
| Individual income tax |
32,709,761 |
922.36 |
| Corporate income tax |
6,803,559 |
191.85 |
| Other taxes |
2,854,044 |
80.48 |
| |
|
|
| Current charges |
11,980,766 |
337.84 |
| Miscellaneous general revenue |
8,573,277 |
241.75 |
| Utility revenue |
4,602,735 |
129.79 |
| Liquor store revenue |
- |
- |
| Insurance trust revenue |
42,944,092 |
1,210.95 |
| |
|
|
| Total expenditure |
204,438,461 |
5,764.84 |
| Intergovernmental expenditure |
84,468,847 |
2,381.89 |
| Direct expenditure |
119,969,614 |
3,382.95 |
| Current operation |
81,879,249 |
2,308.86 |
| Capital outlay |
6,091,850 |
171.78 |
| Insurance benefits and repayments |
26,154,700 |
737.52 |
| Assistance and subsidies |
1,842,062 |
51.94 |
| Interest on debt |
4,001,753 |
112.84 |
| Exhibit: Salaries and wages |
20,385,549 |
574.84 |
| |
|
|
| Total expenditure |
204,438,461 |
5,764.84 |
| General expenditure |
173,158,060 |
4,882.78 |
| Intergovernmental expenditure |
84,468,847 |
2,381.89 |
| Direct expenditure |
88,689,213 |
2,500.89 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
61,457,162 |
1,732.99 |
| Public welfare |
48,472,281 |
1,366.84 |
| Hospitals |
5,025,205 |
141.70 |
| Health |
9,291,005 |
261.99 |
| Highways |
7,158,608 |
201.86 |
| |
|
|
| Police protection |
1,443,127 |
40.69 |
| Correction |
5,690,346 |
160.46 |
| Natural resources |
3,487,188 |
98.33 |
| Parks and recreation |
721,229 |
20.34 |
| Government administration |
8,102,816 |
228.49 |
| |
|
|
| Interest on general debt |
3,557,753 |
100.32 |
| Other and unallocable |
18,751,340 |
528.76 |
| |
|
|
| Utility expenditure |
5,125,701 |
144.54 |
| Liquor store expenditure |
- |
- |
| Insurance trust expenditure |
26,154,700 |
737.52 |
| |
|
|
| Debt at end of fiscal year |
95,209,988 |
2,684.77 |
| |
|
|
| Cash and security holdings |
382,874,025 |
10,796.44 |
|
|
|
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; X
not applicable |
| 2003
Population source: Table NST-EST2004-01 - Annual State Population
Estimates: July 1, 2004, Population Division, U.S. Census Bureau, |
| released December 22, 2004. |
|
|
|
Created: April 04 2005