West Virginia State & Local Government Finances by Level of Government: 1995-96 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
WEST VIRGINIA | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (July 1996, in thousands) | 1,826 | (X) | 1,826 | 1,826 | (X) |
Personal Income (Calendar year 1995, in millions) | 32,333 | (X) | 32,333 | 32,333 | (X) |
Revenue1 | 8,745,574 | 0.20 | 6,859,793 | 3,226,094 | 0.61 |
General revenue1 | 7,590,455 | 0.20 | 5,829,529 | 3,101,239 | 0.55 |
Intergovernmental revenue1 | 2,163,866 | 0.29 | 2,093,978 | 1,410,201 | 0.64 |
From Federal Government | 2,163,866 | 0.29 | 2,078,739 | 85,127 | 7.27 |
From State government | (1) | (X) | - | 1,325,074 | 0.50 |
From local governments1 | (1) | (X) | 15,239 | (1) | (X) |
General revenue from own sources | 5,426,589 | 0.25 | 3,735,551 | 1,691,038 | 0.79 |
Taxes | 3,642,757 | 0.13 | 2,764,522 | 878,235 | 0.53 |
Property | 726,765 | 0.38 | 2,416 | 724,349 | 0.38 |
Sales and gross receipts | 1,490,352 | 0.09 | 1,458,399 | 31,953 | 4.18 |
General sales | 797,289 | 0.00 | 797,289 | - | 0.00 |
Selective sales | 693,063 | 0.19 | 661,110 | 31,953 | 4.18 |
Motor fuel | 206,139 | 0.00 | 206,139 | - | 0.00 |
Alcoholic beverage | 11,378 | 3.26 | 7,827 | 3,551 | 10.44 |
Tobacco products | 33,652 | 0.00 | 33,652 | - | 0.00 |
Public utilities | 225,218 | 0.52 | 203,140 | 22,078 | 5.33 |
Other selective sales | 216,676 | 0.08 | 210,352 | 6,324 | 2.90 |
Individual income | 750,889 | 0.00 | 750,889 | - | 0.00 |
Corporate income | 235,123 | 0.00 | 235,123 | - | 0.00 |
Motor vehicle license | 77,411 | 0.03 | 76,797 | 614 | 3.81 |
Other taxes | 362,217 | 0.61 | 240,898 | 121,319 | 1.83 |
Charges and miscellaneous general revenue | 1,783,832 | 0.59 | 971,029 | 812,803 | 1.30 |
Current charges | 1,063,515 | 0.87 | 555,311 | 508,204 | 1.82 |
Education | 345,988 | 0.01 | 312,525 | 33,463 | 0.09 |
Institutions of higher education | 298,002 | 0.00 | 298,002 | - | 0.00 |
School lunch sales (gross) | 25,878 | 0.09 | - | 25,878 | 0.09 |
Hospitals | 234,590 | 0.00 | 50,936 | 183,654 | 0.00 |
Highways | 50,336 | 0.00 | 48,679 | 1,657 | 0.00 |
Air transportation (airports) | 56,109 | 0.97 | - | 56,109 | 0.97 |
Parking facilities | 7,507 | 4.55 | - | 7,507 | 4.55 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 6,764 | 0.02 | 4,606 | 2,158 | 0.06 |
Parks and recreation | 26,742 | 2.57 | 16,747 | 9,995 | 6.87 |
Housing and community development | 13,265 | 11.07 | 3,006 | 10,259 | 14.31 |
Sewerage | 85,283 | 7.35 | - | 85,283 | 7.35 |
Solid waste management | 39,028 | 8.58 | 6,712 | 32,316 | 10.36 |
Other charges | 197,903 | 1.81 | 112,100 | 85,803 | 4.17 |
Miscellaneous general revenue | 720,317 | 0.49 | 415,718 | 304,599 | 1.16 |
Interest earnings | 401,123 | 0.24 | 162,340 | 238,783 | 0.40 |
Special assessments | 1,230 | 13.18 | - | 1,230 | 13.18 |
Sale of property | 237 | 11.08 | 70 | 167 | 15.72 |
Other general revenue | 317,727 | 1.00 | 253,308 | 64,419 | 4.95 |
Utility revenue | 106,217 | 5.59 | 456 | 105,761 | 5.61 |
Water supply | 97,087 | 6.09 | - | 97,087 | 6.09 |
Electric power | 5,403 | 8.54 | - | 5,403 | 8.54 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 3,727 | 0.00 | 456 | 3,271 | 0.00 |
Liquor store revenue | 45,164 | 0.00 | 45,164 | - | 0.00 |
Insurance trust revenue | |||||
Unemployment compensation | 188,639 | 0.00 | 188,639 | - | 0.00 |
Employee retirement | 278,492 | 0.00 | 259,398 | 19,094 | 0.00 |
Workers' compensation | 536,607 | 0.00 | 536,607 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 8,436,836 | 0.25 | 6,576,406 | 3,189,471 | 0.66 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 1,325,430 | 3,611 | 1.88 |
Direct expenditure | 8,436,836 | 0.25 | 5,250,976 | 3,185,860 | 0.66 |
Current operations | 6,203,385 | 0.23 | 3,516,447 | 2,686,938 | 0.54 |
Capital outlay | 745,468 | 1.57 | 521,981 | 223,487 | 5.22 |
Construction | 512,931 | 1.94 | 425,689 | 87,242 | 11.40 |
Other capital outlay | 232,537 | 2.96 | 96,292 | 136,245 | 5.06 |
Assistance and subsidies | 139,455 | 0.00 | 139,455 | - | 0.00 |
Interest on debt | 422,553 | 1.35 | 163,416 | 259,137 | 2.20 |
Insurance benefits and repayments | 925,975 | 0.00 | 909,677 | 16,298 | 0.00 |
Exhibit: salaries & wages | 2,548,734 | 0.26 | 938,166 | 1,610,568 | 0.41 |
Direct expenditure by function | 8,436,836 | 0.25 | 5,250,976 | 3,185,860 | 0.66 |
Direct general expenditure | 7,342,080 | 0.25 | 4,297,388 | 3,044,692 | 0.60 |
Capital outlay | 730,540 | 1.45 | 519,846 | 210,694 | 5.01 |
Other direct general expenditure | 6,611,540 | 0.20 | 3,777,542 | 2,833,998 | 0.46 |
Education services: | |||||
Education | 2,652,522 | 0.10 | 839,836 | 1,812,686 | 0.15 |
Capital outlay | 160,460 | 1.13 | 59,651 | 100,809 | 1.81 |
Higher education | 674,921 | 0.00 | 674,921 | - | 0.00 |
Capital outlay | 48,345 | 0.00 | 48,345 | - | 0.00 |
Elementary & secondary education | 1,812,686 | 0.15 | - | 1,812,686 | 0.15 |
Capital outlay | 100,809 | 1.81 | - | 100,809 | 1.81 |
Other education | 164,915 | 0.00 | 164,915 | - | 0.00 |
Libraries | 15,946 | 1.40 | 2,909 | 13,037 | 1.71 |
Social services and income maintenance: | |||||
Public welfare | 1,588,902 | 0.00 | 1,588,057 | 845 | 0.97 |
Cash assistance payments | 105,703 | 0.00 | 105,703 | - | 0.00 |
Vendor payments | 1,273,766 | 0.00 | 1,273,766 | - | 0.00 |
Other public welfare | 209,433 | 0.00 | 208,588 | 845 | 0.97 |
Hospitals | 259,253 | 0.00 | 81,311 | 177,942 | 0.00 |
Capital outlay | 5,360 | 0.00 | 1,970 | 3,390 | 0.00 |
Health | 178,510 | 0.65 | 114,122 | 64,388 | 1.81 |
Social insurance administration | 24,283 | 0.00 | 24,283 | - | 0.00 |
Veterans' services | 993 | 0.00 | 993 | - | 0.00 |
Transportation: | |||||
Highways | 745,157 | 0.30 | 705,344 | 39,813 | 5.58 |
Capital outlay | 405,991 | 0.18 | 400,815 | 5,176 | 14.27 |
Air transportation (airports) | 60,423 | 2.67 | - | 60,423 | 2.67 |
Parking facilities | 5,922 | 0.56 | - | 5,922 | 0.56 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | 19 | 0.00 | - | 19 | 0.00 |
Public safety: | |||||
Police protection | 132,767 | 2.55 | 39,241 | 93,526 | 3.62 |
Fire protection | 43,391 | 1.75 | - | 43,391 | 1.75 |
Correction | 103,702 | 0.87 | 81,239 | 22,463 | 4.00 |
Capital outlay | 2,321 | 5.83 | 1,654 | 667 | 20.29 |
Protective inspection and regulation | 32,098 | 0.17 | 29,877 | 2,221 | 2.45 |
Environment and housing: | |||||
Natural resources | 146,814 | 1.49 | 138,517 | 8,297 | 26.36 |
Capital outlay | 25,671 | 0.21 | 25,402 | 269 | 20.37 |
Parks and recreation | 75,134 | 6.06 | 40,126 | 35,008 | 13.01 |
Capital outlay | 11,468 | 39.19 | 3,205 | 8,263 | 54.39 |
Housing and community development | 73,247 | 8.70 | 8,681 | 64,566 | 9.87 |
Sewerage | 92,684 | 11.57 | - | 92,684 | 11.57 |
Capital outlay | 27,091 | 31.54 | - | 27,091 | 31.54 |
Solid waste management | 49,944 | 8.75 | 6,271 | 43,673 | 10.01 |
Capital outlay | 5,756 | 39.42 | 29 | 5,727 | 39.61 |
Governmental administration: | |||||
Financial administration | 192,699 | 0.38 | 149,959 | 42,740 | 1.70 |
Judicial and legal | 90,366 | 0.36 | 63,233 | 27,133 | 1.22 |
General public buildings | 56,789 | 3.76 | 17,779 | 39,010 | 5.48 |
Other governmental administration | 97,409 | 1.83 | 49,103 | 48,306 | 3.69 |
Interest on general debt | 404,824 | 0.22 | 163,416 | 241,408 | 0.37 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 218,282 | 1.61 | 153,091 | 65,191 | 5.40 |
Utility expenditure | 130,027 | 5.87 | 5,157 | 124,870 | 6.12 |
Capital outlay | 14,928 | 14.37 | 2,135 | 12,793 | 16.77 |
Water supply | 104,198 | 7.33 | - | 104,198 | 7.33 |
Electric power | 3,769 | 6.37 | - | 3,769 | 6.37 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 22,060 | 0.03 | 5,157 | 16,903 | 0.04 |
Liquor store expenditure | 38,754 | 0.00 | 38,754 | - | 0.00 |
Insurance trust expenditure | 925,975 | 0.00 | 909,677 | 16,298 | 0.00 |
Unemployment compensation | 199,504 | 0.00 | 199,504 | - | 0.00 |
Employee retirement | 297,579 | 0.00 | 281,281 | 16,298 | 0.00 |
Workers' compensation | 428,892 | 0.00 | 428,892 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 6,499,271 | 1.45 | 2,830,217 | 3,669,054 | 2.56 |
Short-term | 17,911 | 50.35 | 6,833 | 11,078 | 81.41 |
Long-term | 6,481,360 | 1.44 | 2,823,384 | 3,657,976 | 2.56 |
Full faith and credit | 452,502 | 1.39 | 190,115 | 262,387 | 2.40 |
Nonguaranteed | 6,028,858 | 1.55 | 2,633,269 | 3,395,589 | 2.75 |
Long-term debt by purpose | |||||
Public debt for private purposes | 4,077,845 | 0.34 | 1,229,484 | 2,848,361 | 0.49 |
Education | 979,391 | 0.23 | 754,210 | 225,181 | 1.00 |
Utilities | 323,762 | 28.52 | - | 323,762 | 28.52 |
Other | 1,100,362 | 1.81 | 839,690 | 260,672 | 7.65 |
Long-term debt issued | 350,546 | 0.79 | 305,763 | 44,783 | 6.20 |
Long-term debt retired | 513,820 | 0.74 | 227,760 | 286,060 | 1.32 |
Cash and security holdings | 9,403,603 | 0.18 | 5,860,321 | 3,543,282 | 0.47 |
Insurance trust funds | 2,915,728 | 0.00 | 2,800,287 | 115,441 | 0.00 |
Unemployment compensation | 151,716 | 0.00 | 151,716 | - | 0.00 |
Employee retirement | 2,421,569 | 0.00 | 2,306,128 | 115,441 | 0.00 |
Workers' compensation | 342,443 | 0.00 | 342,443 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,487,875 | 0.26 | 3,060,034 | 3,427,841 | 0.49 |
By purpose | |||||
Offsets to debt | 4,412,028 | 0.11 | 1,493,890 | 2,918,138 | 0.16 |
Bond funds | 303,199 | 1.49 | 221,827 | 81,372 | 5.57 |
Other | 1,772,648 | 0.88 | 1,344,317 | 428,331 | 3.65 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released December 30, 1996. | |||||
Personal income source: Survey of Current Business (August 1996) BEA. |
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Source: U.S. Census Bureau, Governments Division
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