| District
of Columbia State & Local Government Finances by Level of
Government: 1998-99 |
| (Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
| of abbreviations and
symbols, see note below table.) |
| |
District of Columbia |
| |
State & local |
State & local |
State |
Local |
Local |
| Description |
government |
government |
government |
government |
government |
| |
amount1 |
CV |
amount |
amount1 |
CV |
| |
1 |
2 |
3 |
4 |
5 |
| |
|
|
|
|
|
| Population (FY 1999, in thousands) |
519 |
(X) |
519 |
519 |
(X) |
| Personal Income (Calendar year 1998, in
millions) |
19,665 |
(X) |
19,665 |
19,665 |
(X) |
| |
|
|
|
|
|
| Revenue1 |
6,131,111 |
0.00 |
0 |
6,131,111 |
0.00 |
| |
|
|
|
|
|
| General revenue1 |
5,451,718 |
0.00 |
0 |
5,451,718 |
0.00 |
| |
|
|
|
|
|
| Intergovernmental revenue1 |
1,706,905 |
. |
0 |
1,706,905 |
. |
| From Federal Government |
1,706,905 |
. |
0 |
1,706,905 |
. |
| From State government |
0 |
0.00 |
0 |
0 |
0.00 |
| From local governments1 |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| General revenue from own
sources |
3,744,813 |
0.00 |
0 |
3,744,813 |
0.00 |
| Taxes
|
2,973,583 |
0.00 |
0 |
2,973,583 |
0.00 |
| Property |
679,550 |
0.00 |
0 |
679,550 |
0.00 |
| Sales and gross receipts |
934,102 |
0.00 |
0 |
934,102 |
0.00 |
| General sales
|
592,718 |
0.00 |
0 |
592,718 |
0.00 |
| Selective sales |
341,384 |
0.00 |
0 |
341,384 |
0.00 |
| Motor fuel |
30,965 |
0.00 |
0 |
30,965 |
0.00 |
| Alcoholic beverage |
4,821 |
0.00 |
0 |
4,821 |
0.00 |
| Tobacco products |
17,107 |
0.00 |
0 |
17,107 |
0.00 |
| Public utilities |
180,346 |
0.00 |
0 |
180,346 |
0.00 |
| Other selective
sales |
108,145 |
0.00 |
0 |
108,145 |
0.00 |
| Individual income
|
952,156 |
0.00 |
0 |
952,156 |
0.00 |
| Corporate income
|
217,595 |
0.00 |
0 |
217,595 |
0.00 |
| Motor vehicle license
|
17,930 |
0.00 |
0 |
17,930 |
0.00 |
|
Other taxes |
172,250 |
0.00 |
0 |
172,250 |
0.00 |
| |
|
|
|
|
|
| Charges and miscellaneous general revenue
|
771,230 |
0.00 |
0 |
771,230 |
0.00 |
| Current charges
|
383,712 |
0.00 |
0 |
383,712 |
0.00 |
| Education
|
19,906 |
0.00 |
0 |
19,906 |
0.00 |
| Institutions of higher education |
18,626 |
0.00 |
0 |
18,626 |
0.00 |
| School lunch sales
(gross) |
1,050 |
0.00 |
0 |
1,050 |
0.00 |
| Hospitals
|
118,314 |
0.00 |
0 |
118,314 |
0.00 |
| Highways |
0 |
0.00 |
0 |
0 |
0.00 |
| Air transportation
(airports) |
0 |
0.00 |
0 |
0 |
0.00 |
| Parking facilities |
7,731 |
0.00 |
0 |
7,731 |
0.00 |
| Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
| Natural resources |
0 |
0.00 |
0 |
0 |
0.00 |
| Parks and recreation |
23,379 |
0.00 |
0 |
23,379 |
0.00 |
| Housing and community
development |
0 |
0.00 |
0 |
0 |
0.00 |
| Sewerage |
107,316 |
0.00 |
0 |
107,316 |
0.00 |
| Solid waste management |
492 |
0.00 |
0 |
492 |
0.00 |
| Other charges
|
106,574 |
0.00 |
0 |
106,574 |
0.00 |
| |
|
|
|
|
|
| Miscellaneous general revenue |
387,518 |
0.00 |
0 |
387,518 |
0.00 |
| Interest earnings |
169,093 |
0.00 |
0 |
169,093 |
0.00 |
| Special assessments |
448 |
0.00 |
0 |
448 |
0.00 |
| Sale of property
|
204 |
0.00 |
0 |
204 |
0.00 |
| Other general revenue |
217,773 |
0.00 |
0 |
217,773 |
0.00 |
| |
|
|
|
|
|
| Utility revenue |
437,500 |
0.00 |
0 |
437,500 |
0.00 |
| Water supply |
65,389 |
0.00 |
0 |
65,389 |
0.00 |
| Electric power |
0 |
0.00 |
0 |
0 |
0.00 |
| Gas supply |
0 |
0.00 |
0 |
0 |
0.00 |
| Transit |
372,111 |
0.00 |
0 |
372,111 |
0.00 |
| |
|
|
|
|
|
| Liquor
store revenue |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Insurance trust revenue |
241,893 |
0.00 |
0 |
241,893 |
0.00 |
| Unemployment compensation
|
103,026 |
0.00 |
0 |
103,026 |
0.00 |
|
Employee retirement |
138,867 |
0.00 |
0 |
138,867 |
0.00 |
|
Workers' compensation |
0 |
0.00 |
0 |
0 |
0.00 |
| Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Expenditure1 |
6,273,347 |
0.00 |
0 |
6,273,347 |
0.00 |
| |
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
0 |
0.00 |
0 |
0 |
0.00 |
|
Direct expenditure |
6,273,347 |
0.00 |
0 |
6,273,347 |
0.00 |
| Current operations
|
4,690,881 |
0.00 |
0 |
4,690,881 |
0.00 |
|
Capital outlay |
674,719 |
0.00 |
0 |
674,719 |
0.00 |
| Construction
|
556,201 |
0.00 |
0 |
556,201 |
0.00 |
| Other capital outlay |
118,518 |
0.00 |
0 |
118,518 |
0.00 |
| |
|
|
|
|
|
| Assistance and subsidies |
143,878 |
0.00 |
0 |
143,878 |
0.00 |
| Interest on debt
|
268,442 |
0.00 |
0 |
268,442 |
0.00 |
| Insurance benefits and repayments |
495,427 |
0.00 |
0 |
495,427 |
0.00 |
| Exhibit: salaries & wages |
1,832,878 |
0.00 |
0 |
1,832,878 |
0.00 |
| |
|
|
|
|
|
| Direct expenditure by function |
|
|
|
|
|
| Direct expenditure |
6,273,347 |
0.00 |
0 |
6,273,347 |
0.00 |
| Direct general expenditure
|
4,629,680 |
0.00 |
0 |
4,629,680 |
0.00 |
|
Capital outlay |
333,871 |
0.00 |
0 |
333,871 |
0.00 |
| Other direct general
expenditure |
4,295,809 |
0.00 |
0 |
4,295,809 |
0.00 |
| |
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
776,773 |
0.00 |
0 |
776,773 |
0.00 |
| Capital outlay |
8,261 |
0.00 |
0 |
8,261 |
0.00 |
| Higher education |
82,428 |
0.00 |
0 |
82,428 |
0.00 |
| Capital outlay |
1,184 |
0.00 |
0 |
1,184 |
0.00 |
| Elementary &
secondary education |
694,345 |
0.00 |
0 |
694,345 |
0.00 |
| Capital outlay |
7,077 |
0.00 |
0 |
7,077 |
0.00 |
| Other education |
0 |
0.00 |
0 |
0 |
0.00 |
| Libraries
|
23,347 |
0.00 |
0 |
23,347 |
0.00 |
| |
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
1,246,581 |
0.00 |
0 |
1,246,581 |
0.00 |
| Cash assistance payments |
143,878 |
0.00 |
0 |
143,878 |
0.00 |
| Vendor payments |
848,885 |
0.00 |
0 |
848,885 |
0.00 |
| Other public
welfare |
253,818 |
0.00 |
0 |
253,818 |
0.00 |
| Hospitals
|
262,553 |
0.00 |
0 |
262,553 |
0.00 |
| Capital outlay |
0 |
0.00 |
0 |
0 |
0.00 |
| Health |
247,185 |
0.00 |
0 |
247,185 |
0.00 |
| Social insurance
administration |
5,454 |
0.00 |
0 |
5,454 |
0.00 |
| Veterans' services |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
100,959 |
0.00 |
0 |
100,959 |
0.00 |
| Capital outlay |
86,410 |
0.00 |
0 |
86,410 |
0.00 |
| Air transportation (airports) |
0 |
0.00 |
0 |
0 |
0.00 |
| Parking facilities |
3,344 |
0.00 |
0 |
3,344 |
0.00 |
| Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
| Transit subsidies |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
313,224 |
0.00 |
0 |
313,224 |
0.00 |
| Fire protection
|
103,981 |
0.00 |
0 |
103,981 |
0.00 |
| Correction
|
292,724 |
0.00 |
0 |
292,724 |
0.00 |
| Capital outlay |
0 |
0.00 |
0 |
0 |
0.00 |
| Protective inspection and
regulation |
41,391 |
0.00 |
0 |
41,391 |
0.00 |
| |
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
0 |
0.00 |
0 |
0 |
0.00 |
| Capital outlay |
0 |
0.00 |
0 |
0 |
0.00 |
| Parks and recreation |
153,670 |
0.00 |
0 |
153,670 |
0.00 |
| Capital outlay |
109,199 |
0.00 |
0 |
109,199 |
0.00 |
| Housing and community
development |
60,199 |
0.00 |
0 |
60,199 |
0.00 |
| Sewerage |
124,951 |
0.00 |
0 |
124,951 |
0.00 |
| Capital outlay |
35,774 |
0.00 |
0 |
35,774 |
0.00 |
| Solid waste management |
42,175 |
0.00 |
0 |
42,175 |
0.00 |
| Capital outlay |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
237,762 |
0.00 |
0 |
237,762 |
0.00 |
| Judicial and legal |
35,343 |
0.00 |
0 |
35,343 |
0.00 |
| General public buildings |
76,180 |
0.00 |
0 |
76,180 |
0.00 |
| Other governmental
administration |
38,790 |
0.00 |
0 |
38,790 |
0.00 |
| Interest on general debt |
253,888 |
0.00 |
0 |
253,888 |
0.00 |
| |
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
1,158 |
0.00 |
0 |
1,158 |
0.00 |
| Other and unallocable |
188,048 |
0.00 |
0 |
188,048 |
0.00 |
| |
|
|
|
|
|
| Utility expenditure |
1,148,240 |
0.00 |
0 |
1,148,240 |
0.00 |
| Capital outlay
|
340,848 |
0.00 |
0 |
340,848 |
0.00 |
|
Water supply |
111,106 |
0.00 |
0 |
111,106 |
0.00 |
|
Electric power |
0 |
0.00 |
0 |
0 |
0.00 |
| Gas supply |
0 |
0.00 |
0 |
0 |
0.00 |
| Transit |
1,037,134 |
0.00 |
0 |
1,037,134 |
0.00 |
| |
|
|
|
|
|
|
Liquor store expenditure |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Insurance trust expenditure |
495,427 |
0.00 |
0 |
495,427 |
0.00 |
| Unemployment compensation |
63,568 |
0.00 |
0 |
63,568 |
0.00 |
| Employee retirement
|
431,859 |
0.00 |
0 |
431,859 |
0.00 |
| Workers' compensation
|
0 |
0.00 |
0 |
0 |
0.00 |
| Other insurance trust
|
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Debt outstanding |
4,939,251 |
0.00 |
0 |
4,939,251 |
0.00 |
| |
|
|
|
|
|
| Short-term |
0 |
0.00 |
0 |
0 |
0.00 |
| Long-term |
4,939,251 |
0.00 |
0 |
4,939,251 |
0.00 |
|
Full faith and credit |
3,758,403 |
0.00 |
0 |
3,758,403 |
0.00 |
| Nonguaranteed |
1,180,848 |
0.00 |
0 |
1,180,848 |
0.00 |
| |
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
553,750 |
0.00 |
0 |
553,750 |
0.00 |
| Education |
0 |
0.00 |
0 |
0 |
0.00 |
| Utilities |
278,824 |
0.00 |
0 |
278,824 |
0.00 |
| Other
|
4,106,677 |
0.00 |
0 |
4,106,677 |
0.00 |
| Long-term debt issued |
1,080,797 |
0.00 |
0 |
1,080,797 |
0.00 |
| Long-term debt retired |
1,048,281 |
0.00 |
0 |
1,048,281 |
0.00 |
| |
|
|
|
|
|
| Cash and security holdings
|
7,131,151 |
0.00 |
0 |
7,131,151 |
0.00 |
| |
|
|
|
|
|
| Insurance trust funds |
4,557,811 |
0.00 |
0 |
4,557,811 |
0.00 |
| Unemployment compensation
|
208,743 |
0.00 |
0 |
208,743 |
0.00 |
|
Employee retirement |
4,349,068 |
0.00 |
0 |
4,349,068 |
0.00 |
|
Workers' compensation |
0 |
0.00 |
0 |
0 |
0.00 |
| Miscellaneous |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Other than insurance trust
funds |
|
|
|
|
|
| By purpose |
2,573,340 |
0.00 |
0 |
2,573,340 |
0.00 |
| Offsets to debt
|
571,054 |
0.00 |
0 |
571,054 |
0.00 |
| Bond funds |
597,865 |
0.00 |
0 |
597,865 |
0.00 |
| Other |
1,404,421 |
0.00 |
0 |
1,404,421 |
0.00 |
| 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 31, 1999. |
|
| Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|
