| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
DELAWARE |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
754 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
4,540,445 |
100.00 |
6,021.81 |
|
|
|
|
| General revenue |
4,059,973 |
89.42 |
5,384.58 |
|
Intergovernmental revenue |
763,836 |
16.82 |
1,013.05 |
|
Taxes |
2,030,789 |
44.73 |
2,693.35 |
|
General sales |
- |
- |
- |
|
Selective sales |
274,195 |
6.04 |
363.65 |
|
License taxes |
675,924 |
14.89 |
896.45 |
|
Individual income tax |
770,903 |
16.98 |
1,022.42 |
|
Corporate income tax |
232,528 |
5.12 |
308.39 |
|
Other taxes |
77,239 |
1.70 |
102.44 |
|
Current charges |
537,640 |
11.84 |
713.05 |
|
Miscellaneous general revenue |
727,708 |
16.03 |
965.13 |
|
Utility revenue |
8,611 |
0.19 |
11.42 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
471,861 |
10.39 |
625.81 |
|
|
|
|
| Total expenditure |
3,940,802 |
100.00 |
5,226.53 |
|
Intergovernmental expenditure |
720,975 |
18.30 |
956.20 |
|
Direct expenditure |
3,219,827 |
81.70 |
4,270.33 |
|
Current operation |
2,237,264 |
56.77 |
2,967.19 |
|
Capital outlay |
456,207 |
11.58 |
605.05 |
|
Insurance benefits and repayments |
226,575 |
5.75 |
300.50 |
|
Assistance and subsidies |
64,784 |
1.64 |
85.92 |
|
Interest on debt |
234,997 |
5.96 |
311.67 |
| Exhibit: Salaries and wages |
885,622 |
22.47 |
1,174.56 |
|
|
|
|
| Total expenditure |
3,940,802 |
100.00 |
5,226.53 |
|
General expenditure |
3,671,181 |
93.16 |
4,868.94 |
|
Intergovernmental expenditure |
720,975 |
18.30 |
956.20 |
|
Direct expenditure |
2,950,206 |
74.86 |
3,912.74 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,303,377 |
33.07 |
1,728.62 |
|
Public welfare |
503,144 |
12.77 |
667.30 |
|
Hospitals |
58,678 |
1.49 |
77.82 |
|
Health |
199,834 |
5.07 |
265.03 |
|
Highways |
302,269 |
7.67 |
400.89 |
|
|
|
|
|
Police protection |
63,359 |
1.61 |
84.03 |
|
Correction |
201,753 |
5.12 |
267.58 |
|
Natural resources |
78,325 |
1.99 |
103.88 |
|
Parks and recreation |
55,145 |
1.40 |
73.14 |
|
Government administration |
301,113 |
7.64 |
399.35 |
|
|
|
|
|
Interest on general debt |
234,997 |
5.96 |
311.67 |
|
Other and unallocable |
369,187 |
9.37 |
489.64 |
|
|
|
|
|
Utility expenditure |
43,046 |
1.09 |
57.09 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
226,575 |
5.75 |
300.50 |
|
|
|
|
| Debt at end of fiscal year |
3,712,623 |
100.00 |
4,923.90 |
| Cash and security holdings |
10,046,226 |
100.00 |
13,323.91 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002