| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
VERMONT |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
594 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
3,054,762 |
100.00 |
5,142.70 |
|
|
|
|
| General revenue |
2,730,267 |
89.38 |
4,596.41 |
|
Intergovernmental revenue |
832,679 |
27.26 |
1,401.82 |
|
Taxes |
1,388,345 |
45.45 |
2,337.28 |
|
General sales |
205,634 |
6.73 |
346.19 |
|
Selective sales |
241,534 |
7.91 |
406.62 |
|
License taxes |
65,406 |
2.14 |
110.11 |
|
Individual income tax |
383,451 |
12.55 |
645.54 |
|
Corporate income tax |
49,696 |
1.63 |
83.66 |
|
Other taxes |
442,624 |
14.49 |
745.16 |
|
Current charges |
296,786 |
9.72 |
499.64 |
|
Miscellaneous general revenue |
212,457 |
6.95 |
357.67 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
29,118 |
0.95 |
49.02 |
|
Insurance trust revenue |
295,377 |
9.67 |
497.27 |
|
|
|
|
| Total expenditure |
2,602,588 |
100.00 |
4,381.46 |
|
Intergovernmental expenditure |
699,231 |
26.87 |
1,177.16 |
|
Direct expenditure |
1,903,357 |
73.13 |
3,204.30 |
|
Current operation |
1,421,638 |
54.62 |
2,393.33 |
|
Capital outlay |
144,369 |
5.55 |
243.05 |
|
Insurance benefits and repayments |
115,484 |
4.44 |
194.42 |
|
Assistance and subsidies |
101,565 |
3.90 |
170.98 |
|
Interest on debt |
120,301 |
4.62 |
202.53 |
| Exhibit: Salaries and wages |
443,955 |
17.06 |
747.40 |
|
|
|
|
| Total expenditure |
2,602,588 |
100.00 |
4,381.46 |
|
General expenditure |
2,456,395 |
94.38 |
4,135.35 |
|
Intergovernmental expenditure |
699,231 |
26.87 |
1,177.16 |
|
Direct expenditure |
1,757,164 |
67.52 |
2,958.19 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
1,050,155 |
40.35 |
1,767.94 |
|
Public welfare |
558,985 |
21.48 |
941.05 |
|
Hospitals |
5,370 |
0.21 |
9.04 |
|
Health |
50,557 |
1.94 |
85.11 |
|
Highways |
239,342 |
9.20 |
402.93 |
|
|
|
|
|
Police protection |
24,491 |
0.94 |
41.23 |
|
Correction |
38,993 |
1.50 |
65.64 |
|
Natural resources |
59,504 |
2.29 |
100.18 |
|
Parks and recreation |
7,277 |
0.28 |
12.25 |
|
Government administration |
126,220 |
4.85 |
212.49 |
|
|
|
|
|
Interest on general debt |
120,301 |
4.62 |
202.53 |
|
Other and unallocable |
175,200 |
6.73 |
294.95 |
|
|
|
|
|
Utility expenditure |
2,994 |
0.12 |
5.04 |
|
Liquor store expenditure |
27,715 |
1.06 |
46.66 |
|
Insurance trust expenditure |
115,484 |
4.44 |
194.42 |
|
|
|
|
| Debt at end of fiscal year |
2,116,444 |
100.00 |
3,563.04 |
| Cash and security holdings |
4,279,618 |
100.00 |
7,204.74 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002