| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
HAWAII |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
1,185 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
6,646,380 |
100.00 |
5,608.76 |
|
|
|
|
| General revenue |
5,614,565 |
84.48 |
4,738.03 |
|
Intergovernmental revenue |
1,265,044 |
19.03 |
1,067.55 |
|
Taxes |
3,166,663 |
47.64 |
2,672.29 |
|
General sales |
1,447,278 |
21.78 |
1,221.33 |
|
Selective sales |
468,143 |
7.04 |
395.06 |
|
License taxes |
93,425 |
1.41 |
78.84 |
|
Individual income tax |
1,068,974 |
16.08 |
902.09 |
|
Corporate income tax |
52,414 |
0.79 |
44.23 |
|
Other taxes |
36,429 |
0.55 |
30.74 |
|
Current charges |
801,355 |
12.06 |
676.25 |
|
Miscellaneous general revenue |
381,503 |
5.74 |
321.94 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
1,031,815 |
15.52 |
870.73 |
|
|
|
|
| Total expenditure |
6,265,729 |
100.00 |
5,287.54 |
|
Intergovernmental expenditure |
153,220 |
2.45 |
129.30 |
|
Direct expenditure |
6,112,509 |
97.55 |
5,158.24 |
|
Current operation |
4,164,562 |
66.47 |
3,514.40 |
|
Capital outlay |
662,574 |
10.57 |
559.13 |
|
Insurance benefits and repayments |
614,978 |
9.81 |
518.97 |
|
Assistance and subsidies |
183,606 |
2.93 |
154.94 |
|
Interest on debt |
486,789 |
7.77 |
410.79 |
| Exhibit: Salaries and wages |
1,637,903 |
26.14 |
1,382.20 |
|
|
|
|
| Total expenditure |
6,265,729 |
100.00 |
5,287.54 |
|
General expenditure |
5,650,751 |
90.19 |
4,768.57 |
|
Intergovernmental expenditure |
153,220 |
2.45 |
129.30 |
|
Direct expenditure |
5,497,531 |
87.74 |
4,639.27 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,778,197 |
28.38 |
1,500.59 |
|
Public welfare |
948,103 |
15.13 |
800.09 |
|
Hospitals |
184,901 |
2.95 |
156.03 |
|
Health |
354,006 |
5.65 |
298.74 |
|
Highways |
282,399 |
4.51 |
238.31 |
|
|
|
|
|
Police protection |
6,871 |
0.11 |
5.80 |
|
Correction |
134,302 |
2.14 |
113.34 |
|
Natural resources |
72,549 |
1.16 |
61.22 |
|
Parks and recreation |
36,176 |
0.58 |
30.53 |
|
Government administration |
289,794 |
4.63 |
244.55 |
|
|
|
|
|
Interest on general debt |
486,789 |
7.77 |
410.79 |
|
Other and unallocable |
1,076,664 |
17.18 |
908.58 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
614,978 |
9.81 |
518.97 |
|
|
|
|
| Debt at end of fiscal year |
5,421,316 |
100.00 |
4,574.95 |
| Cash and security holdings |
13,453,067 |
100.00 |
11,352.80 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002