| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
WEST
VIRGINIA |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
1,807 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
8,034,281 |
100.00 |
4,446.20 |
|
|
|
|
| General revenue |
6,584,454 |
81.95 |
3,643.86 |
|
Intergovernmental revenue |
2,123,358 |
26.43 |
1,175.07 |
|
Taxes |
3,302,046 |
41.10 |
1,827.36 |
|
General sales |
897,189 |
11.17 |
496.51 |
|
Selective sales |
870,441 |
10.83 |
481.71 |
|
License taxes |
161,484 |
2.01 |
89.37 |
|
Individual income tax |
919,879 |
11.45 |
509.06 |
|
Corporate income tax |
263,121 |
3.27 |
145.61 |
|
Other taxes |
189,932 |
2.36 |
105.11 |
|
Current charges |
599,306 |
7.46 |
331.66 |
|
Miscellaneous general revenue |
559,744 |
6.97 |
309.76 |
|
Utility revenue |
378 |
0.00 |
0.21 |
|
Liquor store revenue |
46,667 |
0.58 |
25.83 |
|
Insurance trust revenue |
1,402,782 |
17.46 |
776.30 |
|
|
|
|
| Total expenditure |
7,335,784 |
100.00 |
4,059.65 |
|
Intergovernmental expenditure |
1,577,358 |
21.50 |
872.92 |
|
Direct expenditure |
5,758,426 |
78.50 |
3,186.73 |
|
Current operation |
3,935,207 |
53.64 |
2,177.76 |
|
Capital outlay |
596,869 |
8.14 |
330.31 |
|
Insurance benefits and repayments |
947,308 |
12.91 |
524.24 |
|
Assistance and subsidies |
75,951 |
1.04 |
42.03 |
|
Interest on debt |
203,091 |
2.77 |
112.39 |
| Exhibit: Salaries and wages |
1,171,821 |
15.97 |
648.49 |
|
|
|
|
| Total expenditure |
7,335,784 |
100.00 |
4,059.65 |
|
General expenditure |
6,342,745 |
86.46 |
3,510.10 |
|
Intergovernmental expenditure |
1,577,358 |
21.50 |
872.92 |
|
Direct expenditure |
4,765,387 |
64.96 |
2,637.18 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
2,406,356 |
32.80 |
1,331.69 |
|
Public welfare |
1,665,582 |
22.70 |
921.74 |
|
Hospitals |
83,012 |
1.13 |
45.94 |
|
Health |
139,895 |
1.91 |
77.42 |
|
Highways |
785,536 |
10.71 |
434.72 |
|
|
|
|
|
Police protection |
41,922 |
0.57 |
23.20 |
|
Correction |
124,779 |
1.70 |
69.05 |
|
Natural resources |
136,876 |
1.87 |
75.75 |
|
Parks and recreation |
48,091 |
0.66 |
26.61 |
|
Government administration |
317,154 |
4.32 |
175.51 |
|
|
|
|
|
Interest on general debt |
203,091 |
2.77 |
112.39 |
|
Other and unallocable |
390,451 |
5.32 |
216.08 |
|
|
|
|
|
Utility expenditure |
5,255 |
0.07 |
2.91 |
|
Liquor store expenditure |
40,476 |
0.55 |
22.40 |
|
Insurance trust expenditure |
947,308 |
12.91 |
524.24 |
|
|
|
|
| Debt at end of fiscal year |
3,689,359 |
100.00 |
2,041.70 |
| Cash and security holdings |
8,874,293 |
100.00 |
4,911.06 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002