| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
MASSACHUSETTS |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
6,175 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
28,119,894 |
100.00 |
4,553.83 |
|
|
|
|
| General revenue |
25,663,761 |
91.27 |
4,156.07 |
|
Intergovernmental revenue |
5,454,495 |
19.40 |
883.32 |
|
Taxes |
14,731,769 |
52.39 |
2,385.71 |
|
General sales |
3,269,827 |
11.63 |
529.53 |
|
Selective sales |
1,465,576 |
5.21 |
237.34 |
|
License taxes |
427,572 |
1.52 |
69.24 |
|
Individual income tax |
8,036,585 |
28.58 |
1,301.47 |
|
Corporate income tax |
1,249,673 |
4.44 |
202.38 |
|
Other taxes |
282,536 |
1.00 |
45.75 |
|
Current charges |
1,683,998 |
5.99 |
272.71 |
|
Miscellaneous general revenue |
3,793,499 |
13.49 |
614.33 |
|
Utility revenue |
82,614 |
0.29 |
13.38 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
2,373,519 |
8.44 |
384.38 |
|
|
|
|
| Total expenditure |
28,030,302 |
100.00 |
4,539.32 |
|
Intergovernmental expenditure |
6,751,995 |
24.09 |
1,093.44 |
|
Direct expenditure |
21,278,307 |
75.91 |
3,445.88 |
|
Current operation |
13,746,213 |
49.04 |
2,226.11 |
|
Capital outlay |
2,855,127 |
10.19 |
462.37 |
|
Insurance benefits and repayments |
2,093,988 |
7.47 |
339.11 |
|
Assistance and subsidies |
651,307 |
2.32 |
105.47 |
|
Interest on debt |
1,931,672 |
6.89 |
312.82 |
| Exhibit: Salaries and wages |
3,803,491 |
13.57 |
615.95 |
|
|
|
|
| Total expenditure |
28,030,302 |
100.00 |
4,539.32 |
|
General expenditure |
25,819,550 |
92.11 |
4,181.30 |
|
Intergovernmental expenditure |
6,751,995 |
24.09 |
1,093.44 |
|
Direct expenditure |
19,067,555 |
68.02 |
3,087.86 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
5,851,290 |
20.87 |
947.58 |
|
Public welfare |
6,076,046 |
21.68 |
983.98 |
|
Hospitals |
518,146 |
1.85 |
83.91 |
|
Health |
1,374,227 |
4.90 |
222.55 |
|
Highways |
2,257,056 |
8.05 |
365.52 |
|
|
|
|
|
Police protection |
427,845 |
1.53 |
69.29 |
|
Correction |
781,604 |
2.79 |
126.58 |
|
Natural resources |
216,879 |
0.77 |
35.12 |
|
Parks and recreation |
147,402 |
0.53 |
23.87 |
|
Government administration |
1,052,045 |
3.75 |
170.37 |
|
|
|
|
|
Interest on general debt |
1,901,897 |
6.79 |
308.00 |
|
Other and unallocable |
5,215,113 |
18.61 |
844.55 |
|
|
|
|
|
Utility expenditure |
116,764 |
0.42 |
18.91 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
2,093,988 |
7.47 |
339.11 |
|
|
|
|
| Debt at end of fiscal year |
35,797,930 |
100.00 |
5,797.24 |
| Cash and security holdings |
52,800,097 |
100.00 |
8,550.62 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002