| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
PENNSYLVANIA |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
11,994 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
49,481,716 |
100.00 |
4,125.54 |
|
|
|
|
| General revenue |
38,859,444 |
78.53 |
3,239.91 |
|
Intergovernmental revenue |
10,260,843 |
20.74 |
855.50 |
|
Taxes |
21,588,754 |
43.63 |
1,799.96 |
|
General sales |
6,659,123 |
13.46 |
555.20 |
|
Selective sales |
3,395,246 |
6.86 |
283.08 |
|
License taxes |
2,313,210 |
4.67 |
192.86 |
|
Individual income tax |
6,410,363 |
12.96 |
534.46 |
|
Corporate income tax |
1,537,722 |
3.11 |
128.21 |
|
Other taxes |
1,273,090 |
2.57 |
106.14 |
|
Current charges |
4,150,371 |
8.39 |
346.04 |
|
Miscellaneous general revenue |
2,859,476 |
5.78 |
238.41 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
800,335 |
1.62 |
66.73 |
|
Insurance trust revenue |
9,821,937 |
19.85 |
818.90 |
|
|
|
|
| Total expenditure |
44,236,777 |
100.00 |
3,688.24 |
|
Intergovernmental expenditure |
10,947,652 |
24.75 |
912.76 |
|
Direct expenditure |
33,289,125 |
75.25 |
2,775.48 |
|
Current operation |
22,870,555 |
51.70 |
1,906.83 |
|
Capital outlay |
2,474,491 |
5.59 |
206.31 |
|
Insurance benefits and repayments |
4,982,138 |
11.26 |
415.39 |
|
Assistance and subsidies |
1,267,958 |
2.87 |
105.72 |
|
Interest on debt |
1,693,983 |
3.83 |
141.24 |
| Exhibit: Salaries and wages |
5,537,547 |
12.52 |
461.69 |
|
|
|
|
| Total expenditure |
44,236,777 |
100.00 |
3,688.24 |
|
General expenditure |
38,517,285 |
87.07 |
3,211.38 |
|
Intergovernmental expenditure |
10,947,652 |
24.75 |
912.76 |
|
Direct expenditure |
27,569,633 |
62.32 |
2,298.62 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
11,712,443 |
26.48 |
976.53 |
|
Public welfare |
11,423,851 |
25.82 |
952.46 |
|
Hospitals |
1,616,407 |
3.65 |
134.77 |
|
Health |
1,423,139 |
3.22 |
118.65 |
|
Highways |
3,217,262 |
7.27 |
268.24 |
|
|
|
|
|
Police protection |
765,096 |
1.73 |
63.79 |
|
Correction |
1,408,534 |
3.18 |
117.44 |
|
Natural resources |
499,543 |
1.13 |
41.65 |
|
Parks and recreation |
131,548 |
0.30 |
10.97 |
|
Government administration |
1,212,909 |
2.74 |
101.13 |
|
|
|
|
|
Interest on general debt |
1,693,983 |
3.83 |
141.24 |
|
Other and unallocable |
3,412,570 |
7.71 |
284.52 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
737,354 |
1.67 |
61.48 |
|
Insurance trust expenditure |
4,982,138 |
11.26 |
415.39 |
|
|
|
|
| Debt at end of fiscal year |
17,658,457 |
100.00 |
1,472.27 |
| Cash and security holdings |
97,788,896 |
100.00 |
8,153.15 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002