| State
Government Finances: 2003 |
|
|
| (Dollar amounts in
thousands. Per capita amounts in dollars) |
| Item |
WEST
VIRGINIA |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
1,811 |
X |
| |
|
|
| Total Revenue |
9,766,188 |
5,392.70 |
| |
|
|
| General revenue |
8,316,567 |
4,592.25 |
| Intergovernmental revenue |
2,975,382 |
1,642.95 |
| Taxes |
3,593,993 |
1,984.54 |
| General sales |
978,022 |
540.05 |
| Selective sales |
975,291 |
538.54 |
| License taxes |
186,386 |
102.92 |
| Individual income tax |
1,055,523 |
582.84 |
| Corporate income tax |
182,364 |
100.70 |
| Other taxes |
216,407 |
119.50 |
| |
|
|
| Current charges |
832,027 |
459.43 |
| Miscellaneous general revenue |
915,165 |
505.34 |
| Utility revenue |
349 |
.19 |
| Liquor store revenue |
55,486 |
30.64 |
| Insurance trust revenue |
1,393,786 |
769.62 |
| |
|
|
| Total expenditure |
10,003,729 |
5,523.87 |
| Intergovernmental expenditure |
1,544,758 |
852.99 |
| Direct expenditure |
8,458,971 |
4,670.88 |
| Current operation |
5,344,698 |
2,951.24 |
| Capital outlay |
811,852 |
448.29 |
| Insurance benefits and repayments |
1,957,850 |
1,081.09 |
| Assistance and subsidies |
145,135 |
80.14 |
| Interest on debt |
207,095 |
114.35 |
| Exhibit: Salaries and wages |
1,472,413 |
813.04 |
| |
|
|
| Total expenditure |
10,003,729 |
5,523.87 |
| General expenditure |
7,997,646 |
4,416.15 |
| Intergovernmental expenditure |
1,544,758 |
852.99 |
| Direct expenditure |
6,452,888 |
3,563.16 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
2,759,464 |
1,523.72 |
| Public welfare |
2,230,629 |
1,231.71 |
| Hospitals |
105,211 |
58.10 |
| Health |
232,084 |
128.15 |
| Highways |
961,586 |
530.97 |
| |
|
|
| Police protection |
53,903 |
29.76 |
| Correction |
182,064 |
100.53 |
| Natural resources |
184,606 |
101.94 |
| Parks and recreation |
68,499 |
37.82 |
| Government administration |
482,981 |
266.69 |
| |
|
|
| Interest on general debt |
207,095 |
114.35 |
| Other and unallocable |
529,524 |
292.39 |
| |
|
|
| Utility expenditure |
7,452 |
4.11 |
| Liquor store expenditure |
48,440 |
26.75 |
| Insurance trust expenditure |
1,950,191 |
1,076.86 |
| |
|
|
| Debt at end of fiscal year |
4,260,461 |
2,352.55 |
| |
|
|
| Cash and security holdings |
10,380,874 |
5,732.12 |
|
|
|
| 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