| State
Government Finances: 2003 |
|
|
| (Dollar amounts in thousands.
Per capita amounts in dollars) |
|
|
| Item |
DELAWARE |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
818 |
X |
| |
|
|
| Total Revenue |
5,040,703 |
6,162.23 |
| |
|
|
| General revenue |
4,721,118 |
5,771.54 |
| Intergovernmental revenue |
994,952 |
1,216.32 |
| Taxes |
2,116,458 |
2,587.36 |
| General sales |
- |
- |
| Selective sales |
326,552 |
399.21 |
| License taxes |
755,354 |
923.42 |
| Individual income tax |
710,304 |
868.34 |
| Corporate income tax |
208,283 |
254.62 |
| Other taxes |
115,965 |
141.77 |
| |
|
|
| Current charges |
684,528 |
836.83 |
| Miscellaneous general revenue |
925,180 |
1,131.03 |
| Utility revenue |
9,401 |
11.49 |
| Liquor store revenue |
- |
- |
| Insurance trust revenue |
310,184 |
379.20 |
| |
|
|
| Total expenditure |
4,857,901 |
5,938.75 |
| Intergovernmental expenditure |
903,476 |
1,104.49 |
| Direct expenditure |
3,954,425 |
4,834.26 |
| Current operation |
2,761,452 |
3,375.86 |
| Capital outlay |
471,112 |
575.93 |
| Insurance benefits and repayments |
394,586 |
482.38 |
| Assistance and subsidies |
73,892 |
90.33 |
| Interest on debt |
253,383 |
309.76 |
| Exhibit: Salaries and wages |
1,750,026 |
2,139.40 |
| |
|
|
| Total expenditure |
4,857,901 |
5,938.75 |
| General expenditure |
4,376,306 |
5,350.01 |
| Intergovernmental expenditure |
903,476 |
1,104.49 |
| Direct expenditure |
3,472,830 |
4,245.51 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
1,594,007 |
1,948.66 |
| Public welfare |
748,059 |
914.50 |
| Hospitals |
56,325 |
68.86 |
| Health |
282,530 |
345.39 |
| Highways |
345,859 |
422.81 |
| |
|
|
| Police protection |
78,549 |
96.03 |
| Correction |
206,085 |
251.94 |
| Natural resources |
63,032 |
77.06 |
| Parks and recreation |
49,434 |
60.43 |
| Government administration |
308,943 |
377.68 |
| |
|
|
| Interest on general debt |
253,383 |
309.76 |
| Other and unallocable |
390,100 |
476.89 |
| |
|
|
| Utility expenditure |
87,009 |
106.37 |
| Liquor store expenditure |
- |
- |
| Insurance trust expenditure |
394,586 |
482.38 |
| |
|
|
| Debt at end of fiscal year |
4,358,281 |
5,327.97 |
| |
|
|
| Cash and security holdings |
10,614,983 |
12,976.75 |
|
|
|
| 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