| State
Government Finances: 2003 |
|
|
| (Dollar amounts in
thousands. Per capita amounts in dollars) |
| Item |
MONTANA |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
918 |
X |
| |
|
|
| Total Revenue |
4,608,118 |
5,019.74 |
| |
|
|
| General revenue |
3,967,788 |
4,322.21 |
| Intergovernmental revenue |
1,582,665 |
1,724.04 |
| Taxes |
1,487,019 |
1,619.85 |
| General sales |
- |
- |
| Selective sales |
385,840 |
420.31 |
| License taxes |
207,449 |
225.98 |
| Individual income tax |
535,830 |
583.69 |
| Corporate income tax |
44,137 |
48.08 |
| Other taxes |
313,763 |
341.79 |
| |
|
|
| Current charges |
428,806 |
467.11 |
| Miscellaneous general revenue |
469,298 |
511.22 |
| Utility revenue |
- |
- |
| Liquor store revenue |
46,955 |
51.15 |
| Insurance trust revenue |
593,375 |
646.38 |
| |
|
|
| Total expenditure |
4,436,890 |
4,833.21 |
| Intergovernmental expenditure |
938,000 |
1,021.79 |
| Direct expenditure |
3,498,890 |
3,811.43 |
| Current operation |
2,349,347 |
2,559.20 |
| Capital outlay |
468,124 |
509.94 |
| Insurance benefits and repayments |
479,761 |
522.62 |
| Assistance and subsidies |
76,440 |
83.27 |
| Interest on debt |
125,218 |
136.40 |
| Exhibit: Salaries and wages |
716,005 |
779.96 |
| |
|
|
| Total expenditure |
4,436,890 |
4,833.21 |
| General expenditure |
3,917,125 |
4,267.02 |
| Intergovernmental expenditure |
938,000 |
1,021.79 |
| Direct expenditure |
2,979,125 |
3,245.23 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
1,372,442 |
1,495.03 |
| Public welfare |
663,613 |
722.89 |
| Hospitals |
42,815 |
46.64 |
| Health |
262,645 |
286.11 |
| Highways |
495,515 |
539.78 |
| |
|
|
| Police protection |
45,678 |
49.76 |
| Correction |
103,384 |
112.62 |
| Natural resources |
187,761 |
204.53 |
| Parks and recreation |
6,319 |
6.88 |
| Government administration |
240,176 |
261.63 |
| |
|
|
| Interest on general debt |
125,218 |
136.40 |
| Other and unallocable |
371,559 |
404.75 |
| |
|
|
| Utility expenditure |
- |
- |
| Liquor store expenditure |
40,004 |
43.58 |
| Insurance trust expenditure |
479,761 |
522.62 |
| |
|
|
| Debt at end of fiscal year |
2,879,317 |
3,136.51 |
| |
|
|
| Cash and security holdings |
9,802,395 |
10,677.99 |
|
|
|
| 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