| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
OREGON |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
3,316 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
15,666,106 |
100.00 |
4,724.40 |
|
|
|
|
| General revenue |
11,888,790 |
75.89 |
3,585.28 |
|
Intergovernmental revenue |
3,526,027 |
22.51 |
1,063.34 |
|
Taxes |
5,341,403 |
34.10 |
1,610.80 |
|
General sales |
- |
- |
- |
|
Selective sales |
665,251 |
4.25 |
200.62 |
|
License taxes |
525,660 |
3.36 |
158.52 |
|
Individual income tax |
3,709,592 |
23.68 |
1,118.69 |
|
Corporate income tax |
324,386 |
2.07 |
97.82 |
|
Other taxes |
116,514 |
0.74 |
35.14 |
|
Current charges |
1,370,503 |
8.75 |
413.30 |
|
Miscellaneous general revenue |
1,650,857 |
10.54 |
497.85 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
211,305 |
1.35 |
63.72 |
|
Insurance trust revenue |
3,566,011 |
22.76 |
1,075.40 |
|
|
|
|
| Total expenditure |
13,964,746 |
100.00 |
4,211.32 |
|
Intergovernmental expenditure |
3,672,493 |
26.30 |
1,107.51 |
|
Direct expenditure |
10,292,253 |
73.70 |
3,103.82 |
|
Current operation |
6,701,225 |
47.99 |
2,020.88 |
|
Capital outlay |
793,605 |
5.68 |
239.33 |
|
Insurance benefits and repayments |
2,198,106 |
15.74 |
662.88 |
|
Assistance and subsidies |
327,998 |
2.35 |
98.91 |
|
Interest on debt |
271,319 |
1.94 |
81.82 |
| Exhibit: Salaries and wages |
2,026,357 |
14.51 |
611.08 |
|
|
|
|
| Total expenditure |
13,964,746 |
100.00 |
4,211.32 |
|
General expenditure |
11,635,454 |
83.32 |
3,508.88 |
|
Intergovernmental expenditure |
3,672,493 |
26.30 |
1,107.51 |
|
Direct expenditure |
7,962,961 |
57.02 |
2,401.38 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
4,294,376 |
30.75 |
1,295.05 |
|
Public welfare |
2,763,949 |
19.79 |
833.52 |
|
Hospitals |
513,180 |
3.67 |
154.76 |
|
Health |
436,449 |
3.13 |
131.62 |
|
Highways |
1,010,395 |
7.24 |
304.70 |
|
|
|
|
|
Police protection |
149,294 |
1.07 |
45.02 |
|
Correction |
528,846 |
3.79 |
159.48 |
|
Natural resources |
279,447 |
2.00 |
84.27 |
|
Parks and recreation |
44,944 |
0.32 |
13.55 |
|
Government administration |
687,276 |
4.92 |
207.26 |
|
|
|
|
|
Interest on general debt |
271,319 |
1.94 |
81.82 |
|
Other and unallocable |
655,979 |
4.70 |
197.82 |
|
|
|
|
|
Utility expenditure |
3,656 |
0.03 |
1.10 |
|
Liquor store expenditure |
127,530 |
0.91 |
38.46 |
|
Insurance trust expenditure |
2,198,106 |
15.74 |
662.88 |
|
|
|
|
| Debt at end of fiscal year |
5,737,544 |
100.00 |
1,730.26 |
| Cash and security holdings |
28,102,371 |
100.00 |
8,474.78 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002