| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
CALIFORNIA |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
33,145 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
154,016,720 |
100.00 |
4,646.76 |
|
|
|
|
| General revenue |
119,407,560 |
77.53 |
3,602.58 |
|
Intergovernmental revenue |
33,720,628 |
21.89 |
1,017.37 |
|
Taxes |
72,387,698 |
47.00 |
2,183.97 |
|
General sales |
22,684,257 |
14.73 |
684.39 |
|
Selective sales |
5,635,450 |
3.66 |
170.02 |
|
License taxes |
3,121,848 |
2.03 |
94.19 |
|
Individual income tax |
30,732,356 |
19.95 |
927.21 |
|
Corporate income tax |
5,459,199 |
3.54 |
164.71 |
|
Other taxes |
4,754,588 |
3.09 |
143.45 |
|
Current charges |
8,096,595 |
5.26 |
244.28 |
|
Miscellaneous general revenue |
5,202,639 |
3.38 |
156.97 |
|
Utility revenue |
215,611 |
0.14 |
6.51 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
34,393,549 |
22.33 |
1,037.67 |
|
|
|
|
| Total expenditure |
133,672,890 |
100.00 |
4,032.97 |
|
Intergovernmental expenditure |
58,350,134 |
43.65 |
1,760.45 |
|
Direct expenditure |
75,322,756 |
56.35 |
2,272.52 |
|
Current operation |
54,158,375 |
40.52 |
1,633.98 |
|
Capital outlay |
4,026,326 |
3.01 |
121.48 |
|
Insurance benefits and repayments |
13,388,650 |
10.02 |
403.94 |
|
Assistance and subsidies |
1,200,084 |
0.90 |
36.21 |
|
Interest on debt |
2,549,321 |
1.91 |
76.91 |
| Exhibit: Salaries and wages |
15,508,162 |
11.60 |
467.89 |
|
|
|
|
| Total expenditure |
133,672,890 |
100.00 |
4,032.97 |
|
General expenditure |
120,178,377 |
89.90 |
3,625.84 |
|
Intergovernmental expenditure |
58,350,134 |
43.65 |
1,760.45 |
|
Direct expenditure |
61,828,243 |
46.25 |
1,865.39 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
44,005,476 |
32.92 |
1,327.67 |
|
Public welfare |
33,516,613 |
25.07 |
1,011.21 |
|
Hospitals |
2,918,092 |
2.18 |
88.04 |
|
Health |
6,960,201 |
5.21 |
209.99 |
|
Highways |
5,133,163 |
3.84 |
154.87 |
|
|
|
|
|
Police protection |
1,080,042 |
0.81 |
32.59 |
|
Correction |
3,894,400 |
2.91 |
117.50 |
|
Natural resources |
2,261,981 |
1.69 |
68.25 |
|
Parks and recreation |
307,679 |
0.23 |
9.28 |
|
Government administration |
4,906,677 |
3.67 |
148.04 |
|
|
|
|
|
Interest on general debt |
2,541,120 |
1.90 |
76.67 |
|
Other and unallocable |
12,652,933 |
9.47 |
381.74 |
|
|
|
|
|
Utility expenditure |
105,863 |
0.08 |
3.19 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
13,388,650 |
10.02 |
403.94 |
|
|
|
|
| Debt at end of fiscal year |
53,974,509 |
100.00 |
1,628.44 |
| Cash and security holdings |
295,496,465 |
100.00 |
8,915.27 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002