Massachusetts State & Local Government Finances by Level of Government: 1992-93 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Massachusetts | |||||
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 1993, thousands) | 6,012 | (X) | 6,012 | 6,012 | (X) |
Personal Income (Calendar year 1992, in millions) | 141,578 | (X) | 141,578 | 141,578 | (X) |
Revenue1 | 31,531,700 | 0.33 | 21,584,263 | 14,595,741 | 1.21 |
General revenue1 | 27,104,479 | 0.38 | 19,343,370 | 12,409,413 | 1.42 |
Intergovernmental revenue1 | 5,300,262 | 0.57 | 5,066,717 | 4,881,849 | 3.14 |
From Federal Government | 5,300,262 | 0.57 | 4,644,784 | 655,478 | 4.62 |
From State government | (1) | (X) | (X) | 4,226,371 | 3.13 |
From local governments1 | (1) | (X) | (X) | - | (X) |
General revenue from own sources | 21,804,217 | 0.45 | 14,276,653 | 7,527,564 | 1.29 |
Taxes | 16,031,532 | 0.48 | 10,383,445 | 5,648,087 | 1.37 |
Property | 5,497,034 | 0.00 | 147 | 5,496,887 | 0.00 |
Sales and gross receipts | 3,349,660 | 0.00 | 3,297,371 | 52,289 | 0.00 |
General sales | 2,124,164 | 0.00 | 2,124,164 | - | 0.00 |
Selective sales | 1,225,496 | 0.00 | 1,173,207 | 52,289 | 0.00 |
Motor fuel | 557,180 | 0.00 | 557,180 | - | 0.00 |
Alcoholic beverage | 61,531 | 0.00 | 61,531 | - | 0.00 |
Tobacco products | 190,185 | 0.00 | 190,185 | - | 0.00 |
Public utilities | - | 0.00 | - | - | 0.00 |
Other selective sales | 416,600 | 0.00 | 364,311 | 52,289 | 0.00 |
Individual income | 5,374,911 | 0.00 | 5,374,911 | - | 0.00 |
Corporate income | 959,332 | 0.00 | 959,332 | - | 0.00 |
Motor vehicle license | 274,501 | 0.00 | 274,501 | - | 0.00 |
Other taxes | 576,094 | 0.00 | 477,183 | 98,911 | 0.00 |
Charges and miscellaneous general revenue | 5,772,685 | 0.61 | 3,893,208 | 1,879,477 | 1.88 |
Current charges | 3,077,618 | 1.13 | 1,511,287 | 1,566,331 | 2.22 |
Education | 950,785 | 0.00 | 715,884 | 234,901 | 0.00 |
Institutions of higher education | 723,352 | 0.00 | 715,628 | 7,724 | 0.00 |
School lunch sales (gross) | 101,081 | 0.00 | - | 101,081 | 0.00 |
Hospitals | 566,412 | 0.00 | 192,147 | 374,265 | 0.00 |
Highways | 160,525 | 0.00 | 160,380 | 145 | 0.00 |
Air transportation (airports) | 179,400 | 0.00 | 171,968 | 7,432 | 0.00 |
Parking facilities | 30,420 | 0.00 | - | 30,420 | 0.00 |
Sea and inland port facilities | 61,851 | 0.00 | 61,762 | 89 | 0.00 |
Natural resources | 19,923 | 0.00 | 19,923 | - | 0.00 |
Parks and recreation | 48,892 | 0.00 | 18,889 | 30,003 | 0.00 |
Housing and community development | 215,549 | 0.00 | 41,869 | 173,680 | 0.00 |
Sewerage | 443,105 | 0.00 | - | 443,105 | 0.00 |
Solid waste management | 59,333 | 0.00 | 10,594 | 48,739 | 0.00 |
Other charges | 341,423 | 0.00 | 117,871 | 223,552 | 0.00 |
Miscellaneous general revenue | 2,695,067 | 0.36 | 2,381,921 | 313,146 | 3.07 |
Interest earnings | 1,063,720 | 0.00 | 950,896 | 112,824 | 0.00 |
Special assessments | 23,714 | 0.00 | - | 23,714 | 0.00 |
Sale of property | 7,672 | 0.00 | - | 7,672 | 0.00 |
Other general revenue | 1,599,961 | 0.00 | 1,431,025 | 168,936 | 0.00 |
Utility revenue | 1,589,552 | 0.86 | 61,752 | 1,527,800 | 0.89 |
Water supply | 495,351 | 0.00 | 61,752 | 433,599 | 0.00 |
Electric power | 848,651 | 0.00 | - | 848,651 | 0.00 |
Gas supply | 39,262 | 0.00 | - | 39,262 | 0.00 |
Transit | 206,288 | 0.00 | - | 206,288 | 0.00 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 2,837,669 | 0.00 | 2,179,141 | 658,528 | 0.00 |
Unemployment compensation | 1,419,324 | 0.00 | 1,419,324 | - | 0.00 |
Employee retirement | 1,390,788 | 0.00 | 732,260 | 658,528 | 0.00 |
Workers' compensation | 27,557 | 0.00 | 27,557 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 31,719,347 | 0.32 | 21,556,575 | 14,749,651 | 0.70 |
By character and object: | |||||
Intergovernmental expenditure1 | 164,577 | 0.00 | 4,286,839 | 464,617 | 1.61 |
Direct expenditure | 31,554,770 | 0.33 | 17,269,736 | 14,285,034 | 0.72 |
Current operations | 22,303,209 | 0.36 | 10,594,354 | 11,708,855 | 0.69 |
Capital outlay | 3,070,179 | 1.41 | 1,865,585 | 1,204,594 | 3.60 |
Construction | 2,401,647 | 0.00 | 1,651,511 | 750,136 | 0.00 |
Other capital outlay | 668,532 | 0.00 | 214,074 | 454,458 | 0.00 |
Assistance and subsidies | 996,497 | 0.00 | 995,016 | 1,481 | 0.00 |
Interest on debt | 2,082,503 | 0.00 | 1,476,465 | 606,038 | 0.00 |
Insurance benefits and repayments | 3,102,382 | 0.00 | 2,338,316 | 764,066 | 0.00 |
Exhibit: salaries & wages | 9,340,190 | 0.00 | 2,832,063 | 6,508,127 | 0.00 |
Direct expenditure by function | 31,554,770 | 0.33 | 17,269,736 | 14,285,034 | 0.72 |
Direct general expenditure | 25,821,790 | 0.40 | 14,820,090 | 11,001,700 | 0.93 |
Capital outlay | 2,496,456 | 1.55 | 1,821,302 | 675,154 | 5.75 |
Other direct general expenditure | 23,325,334 | 0.36 | 12,998,788 | 10,326,546 | 0.82 |
Education services: | |||||
Education | 6,654,818 | 0.89 | 1,675,723 | 4,979,095 | 1.18 |
Capital outlay | 224,725 | 5.08 | 71,601 | 153,124 | 7.46 |
Higher education | 1,330,608 | 0.00 | 1,323,397 | 7,211 | 0.00 |
Capital outlay | 70,552 | 0.00 | 70,403 | 149 | 0.00 |
Elementary & secondary education | 4,971,884 | 1.18 | - | 4,971,884 | 1.18 |
Capital outlay | 152,975 | 7.47 | - | 152,975 | 7.47 |
Other education | 352,326 | 0.00 | 352,326 | - | 0.00 |
Libraries | 143,861 | 3.12 | 5,275 | 138,586 | 3.23 |
Social services and income maintenance: | |||||
Public welfare | 5,187,832 | 0.00 | 5,115,876 | 71,956 | 1.40 |
Cash assistance payments | 873,176 | 0.00 | 871,695 | 1,481 | 0.00 |
Vendor payments | 3,394,349 | 0.00 | 3,394,349 | - | 0.00 |
Other public welfare | 920,307 | 0.11 | 849,832 | 70,475 | 1.43 |
Hospitals | 1,283,516 | 0.00 | 760,360 | 523,156 | 0.00 |
Capital outlay | 69,718 | 0.00 | 21,159 | 48,559 | 0.00 |
Health | 1,036,587 | 0.45 | 974,112 | 62,475 | 7.43 |
Social insurance administration | 108,396 | 0.00 | 108,396 | - | 0.00 |
Veterans' services | 4,300 | 0.00 | 4,300 | - | 0.00 |
Transportation: | |||||
Highways | 1,609,447 | 0.70 | 1,140,491 | 468,956 | 2.41 |
Capital outlay | 984,694 | 0.70 | 899,604 | 85,090 | 8.07 |
Air transportation (airports) | 165,682 | 0.38 | 149,925 | 15,757 | 3.96 |
Parking facilities | 12,910 | 3.66 | - | 12,910 | 3.66 |
Sea and inland port facilities | 79,984 | 0.84 | 76,500 | 3,484 | 19.34 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 833,640 | 0.68 | 157,180 | 676,460 | 0.84 |
Fire protection | 544,964 | 1.48 | - | 544,964 | 1.48 |
Correction | 693,747 | 0.00 | 500,734 | 193,013 | 0.24 |
Capital outlay | 132,181 | 0.00 | 126,597 | 5,584 | 0.00 |
Protective inspection and regulation | 91,799 | 0.62 | 46,980 | 44,819 | 1.27 |
Environment and housing: | |||||
Natural resources | 128,482 | 1.08 | 114,608 | 13,874 | 9.98 |
Capital outlay | 24,445 | 0.33 | 24,159 | 286 | 28.00 |
Parks and recreation | 168,968 | 1.33 | 67,778 | 101,190 | 2.22 |
Capital outlay | 25,274 | 1.72 | 14,271 | 11,003 | 3.96 |
Housing and community development | 797,680 | 6.00 | 202,184 | 595,496 | 8.03 |
Sewerage | 904,498 | 2.48 | 571,728 | 332,770 | 6.75 |
Capital outlay | 572,144 | 2.56 | 463,438 | 108,706 | 13.45 |
Solid waste management | 232,873 | 2.32 | 13,597 | 219,276 | 2.46 |
Capital outlay | 12,246 | 12.54 | 1,995 | 10,251 | 14.99 |
Governmental administration: | |||||
Financial administration | 592,479 | 0.46 | 426,468 | 166,011 | 1.66 |
Judicial and legal | 355,937 | 0.29 | 307,540 | 48,397 | 2.10 |
General public buildings | 141,486 | 2.01 | 50,410 | 91,076 | 3.12 |
Other governmental administration | 182,455 | 2.20 | 57,052 | 125,403 | 3.19 |
Interest on general debt | 1,781,376 | 1.03 | 1,463,896 | 317,480 | 5.80 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 1,788 | 0.00 | - | 1,788 | 0.00 |
Other and unallocable | 2,082,285 | 1.34 | 828,977 | 1,253,308 | 2.23 |
Utility expenditure | 2,630,598 | 0.92 | 111,330 | 2,519,268 | 0.96 |
Capital outlay | 573,723 | 2.81 | 44,283 | 529,440 | 3.05 |
Water supply | 506,380 | 4.15 | 111,330 | 395,050 | 5.32 |
Electric power | 810,480 | 1.26 | - | 810,480 | 1.26 |
Gas supply | 37,933 | 1.00 | - | 37,933 | 1.00 |
Transit | 1,275,805 | 0.00 | - | 1,275,805 | 0.00 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 3,102,382 | 0.00 | 2,338,316 | 764,066 | 0.00 |
Unemployment compensation | 1,408,760 | 0.00 | 1,408,760 | - | 0.00 |
Employee retirement | 1,669,754 | 0.00 | 905,688 | 764,066 | 0.00 |
Workers' compensation | 23,868 | 0.00 | 23,868 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 34,475,120 | 0.72 | 25,415,253 | 9,059,867 | 2.73 |
Short-term | 1,459,876 | 4.06 | 367,418 | 1,092,458 | 5.42 |
Long-term | 33,015,244 | 0.79 | 25,047,835 | 7,967,409 | 3.26 |
Full faith and credit | 14,973,323 | 1.76 | 11,391,335 | 3,581,988 | 7.36 |
Nonguaranteed | 18,041,921 | 0.24 | 13,656,500 | 4,385,421 | 0.99 |
Long-term debt by purpose | |||||
Public debt for private purposes | 12,918,065 | 0.00 | 12,744,730 | 173,335 | 0.00 |
Education | 1,598,815 | 0.00 | 267,058 | 1,331,757 | 0.00 |
Utilities | 3,826,191 | 0.00 | 197,176 | 3,629,015 | 0.00 |
Other | 14,672,173 | 0.00 | 11,838,871 | 2,833,302 | 0.00 |
Long-term debt issued | 8,292,455 | 0.63 | 6,707,682 | 1,584,773 | 3.30 |
Long-term debt retired | 7,038,636 | 0.64 | 5,394,073 | 1,644,563 | 2.72 |
Cash and security holdings | 32,373,399 | 0.34 | 23,656,941 | 8,716,458 | 1.28 |
Insurance trust funds | 13,866,089 | 0.00 | 8,469,980 | 5,396,109 | 0.00 |
Unemployment compensation | 10,123 | 0.00 | 10,123 | - | 0.00 |
Employee retirement | 13,846,086 | 0.00 | 8,449,977 | 5,396,109 | 0.00 |
Workers' compensation | 9,880 | 0.00 | 9,880 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 18,507,310 | 0.60 | 15,186,961 | 3,320,349 | 3.35 |
By purpose | |||||
Offsets to debt | 13,269,436 | 0.00 | 13,050,290 | 219,146 | 0.00 |
Bond funds | 807,825 | 0.00 | 242,607 | 565,218 | 0.00 |
Other | 4,430,049 | 0.00 | 1,894,064 | 2,535,985 | 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 July 1, 1993. | |||||
Personal income source: Survey of Current Business (August 1994) BEA. |
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Source: U.S. Census Bureau, Governments Division
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