| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
MONTANA |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
883 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
3,725,321 |
100.00 |
4,218.94 |
|
|
|
|
| General revenue |
3,120,522 |
83.77 |
3,534.00 |
|
Intergovernmental revenue |
1,151,940 |
30.92 |
1,304.58 |
|
Taxes |
1,345,730 |
36.12 |
1,524.04 |
|
General sales |
- |
- |
- |
|
Selective sales |
304,341 |
8.17 |
344.67 |
|
License taxes |
116,561 |
3.13 |
132.01 |
|
Individual income tax |
483,032 |
12.97 |
547.04 |
|
Corporate income tax |
89,624 |
2.41 |
101.50 |
|
Other taxes |
352,172 |
9.45 |
398.84 |
|
Current charges |
311,045 |
8.35 |
352.26 |
|
Miscellaneous general revenue |
311,807 |
8.37 |
353.12 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
35,354 |
0.95 |
40.04 |
|
Insurance trust revenue |
569,445 |
15.29 |
644.90 |
|
|
|
|
| Total expenditure |
3,511,965 |
100.00 |
3,977.31 |
|
Intergovernmental expenditure |
708,248 |
20.17 |
802.09 |
|
Direct expenditure |
2,803,717 |
79.83 |
3,175.22 |
|
Current operation |
1,807,393 |
51.46 |
2,046.88 |
|
Capital outlay |
446,292 |
12.71 |
505.43 |
|
Insurance benefits and repayments |
345,586 |
9.84 |
391.38 |
|
Assistance and subsidies |
56,886 |
1.62 |
64.42 |
|
Interest on debt |
147,560 |
4.20 |
167.11 |
| Exhibit: Salaries and wages |
564,144 |
16.06 |
638.89 |
|
|
|
|
| Total expenditure |
3,511,965 |
100.00 |
3,977.31 |
|
General expenditure |
3,135,665 |
89.29 |
3,551.15 |
|
Intergovernmental expenditure |
708,248 |
20.17 |
802.09 |
|
Direct expenditure |
2,427,417 |
69.12 |
2,749.06 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,106,648 |
31.51 |
1,253.28 |
|
Public welfare |
494,796 |
14.09 |
560.36 |
|
Hospitals |
38,939 |
1.11 |
44.10 |
|
Health |
198,222 |
5.64 |
224.49 |
|
Highways |
402,641 |
11.46 |
455.99 |
|
|
|
|
|
Police protection |
38,160 |
1.09 |
43.22 |
|
Correction |
94,084 |
2.68 |
106.55 |
|
Natural resources |
161,025 |
4.59 |
182.36 |
|
Parks and recreation |
12,760 |
0.36 |
14.45 |
|
Government administration |
187,112 |
5.33 |
211.90 |
|
|
|
|
|
Interest on general debt |
147,560 |
4.20 |
167.11 |
|
Other and unallocable |
253,718 |
7.22 |
287.34 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
30,714 |
0.87 |
34.78 |
|
Insurance trust expenditure |
345,586 |
9.84 |
391.38 |
|
|
|
|
| Debt at end of fiscal year |
2,355,378 |
100.00 |
2,667.47 |
| Cash and security holdings |
7,568,492 |
100.00 |
8,571.34 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002