California State & Local Government Finances by Level of Government: 1997-98 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
California | |||||
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 1998, in thousands) | 32,667 | (X) | 32,667 | 32,667 | (X) |
Personal Income (Calendar year 1997, in millions) | 862,114 | (X) | 862,114 | 862,114 | (X) |
Revenue1 | 232,301,900 | 0.33 | 144,984,793 | 141,787,267 | 0.55 |
General revenue1 | 174,426,572 | 0.44 | 111,087,557 | 117,809,175 | 0.66 |
Intergovernmental revenue1 | 32,551,849 | 0.11 | 30,893,821 | 56,128,188 | 0.12 |
From Federal Government | 32,551,849 | 0.11 | 28,413,632 | 4,138,217 | 0.87 |
From State government | (1) | (X) | - | 51,989,971 | 0.09 |
From local governments1 | (1) | (X) | 2,480,189 | (1) | (X) |
General revenue from own sources | 141,874,723 | 0.54 | 80,193,736 | 61,680,987 | 1.25 |
Taxes | 98,716,033 | 0.05 | 67,713,433 | 31,002,600 | 0.17 |
Property | 24,722,035 | 0.12 | 3,870,605 | 20,851,430 | 0.14 |
Sales and gross receipts | 33,848,493 | 0.11 | 26,511,610 | 7,336,883 | 0.49 |
General sales | 25,834,557 | 0.15 | 21,301,860 | 4,532,697 | 0.83 |
Selective sales | 8,013,936 | 0.27 | 5,209,750 | 2,804,186 | 0.77 |
Motor fuel | 2,875,306 | 0.00 | 2,875,306 | - | 0.00 |
Alcoholic beverage | 270,529 | 0.00 | 270,529 | - | 0.00 |
Tobacco products | 649,679 | 0.00 | 649,679 | - | 0.00 |
Public utilities | 1,950,005 | 0.33 | 46,316 | 1,903,689 | 0.34 |
Other selective sales | 2,268,417 | 0.86 | 1,367,920 | 900,497 | 2.16 |
Individual income | 27,784,407 | 0.00 | 27,784,407 | - | 0.00 |
Corporate income | 5,587,671 | 0.00 | 5,587,671 | - | 0.00 |
Motor vehicle license | 1,643,332 | 0.00 | 1,643,332 | - | 0.00 |
Other taxes | 5,130,095 | 0.51 | 2,315,808 | 2,814,287 | 0.94 |
Charges and miscellaneous general revenue | 43,158,690 | 1.78 | 12,480,303 | 30,678,387 | 2.51 |
Current charges | 26,759,869 | 2.42 | 7,667,614 | 19,092,255 | 3.40 |
Education | 5,276,687 | 0.06 | 4,069,297 | 1,207,390 | 0.27 |
Institutions of higher education | 4,725,816 | 0.00 | 4,064,670 | 661,146 | 0.00 |
School lunch sales (gross) | 396,799 | 0.00 | - | 396,799 | 0.00 |
Hospitals | 5,587,144 | 6.40 | 1,982,899 | 3,604,245 | 9.92 |
Highways | 347,615 | 0.24 | 163,585 | 184,030 | 0.46 |
Air transportation (airports) | 1,300,758 | 0.37 | - | 1,300,758 | 0.37 |
Parking facilities | 231,886 | 5.05 | - | 231,886 | 5.05 |
Sea and inland port facilities | 666,987 | 6.04 | - | 666,987 | 6.04 |
Natural resources | 1,134,397 | 5.52 | 598,911 | 535,486 | 11.69 |
Parks and recreation | 834,953 | 6.54 | 65,031 | 769,922 | 7.10 |
Housing and community development | 586,101 | 7.89 | 95,730 | 490,371 | 9.43 |
Sewerage | 3,113,968 | 12.50 | 695 | 3,113,273 | 12.50 |
Solid waste management | 1,451,312 | 2.82 | - | 1,451,312 | 2.82 |
Other charges | 6,228,061 | 6.03 | 691,466 | 5,536,595 | 6.78 |
Miscellaneous general revenue | 16,398,821 | 2.04 | 4,812,689 | 11,586,132 | 2.88 |
Interest earnings | 7,828,142 | 0.43 | 2,502,765 | 5,325,377 | 0.64 |
Special assessments | 1,111,610 | 24.65 | - | 1,111,610 | 24.65 |
Sale of property | 527,502 | 4.81 | 33,584 | 493,918 | 5.14 |
Other general revenue | 6,931,567 | 2.44 | 2,276,340 | 4,655,227 | 3.63 |
Utility revenue | 12,523,719 | 0.77 | 159,623 | 12,364,096 | 0.78 |
Water supply | 5,526,594 | 1.73 | - | 5,526,594 | 1.73 |
Electric power | 5,892,943 | 0.06 | 159,623 | 5,733,320 | 0.06 |
Gas supply | 90,516 | 0.00 | - | 90,516 | 0.00 |
Transit | 1,013,666 | 0.53 | - | 1,013,666 | 0.53 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 45,351,609 | 0.00 | 33,737,613 | 11,613,996 | 0.00 |
Unemployment compensation | 3,228,392 | 0.00 | 3,228,392 | - | 0.00 |
Employee retirement | 39,346,945 | 0.00 | 27,732,949 | 11,613,996 | 0.00 |
Workers' compensation | 1,517,522 | 0.00 | 1,517,522 | - | 0.00 |
Other insurance trust revenue | 1,258,750 | 0.00 | 1,258,750 | - | 0.00 |
Expenditure1 | 204,411,029 | 0.23 | 120,329,505 | 134,497,766 | 0.34 |
By character and object: | |||||
Intergovernmental expenditure1 | 2,069,778 | 0.00 | 51,053,075 | 1,432,945 | 0.00 |
Direct expenditure | 202,341,251 | 0.23 | 69,276,430 | 133,064,821 | 0.35 |
Current operations | 148,402,958 | 0.18 | 48,496,657 | 99,906,301 | 0.27 |
Capital outlay | 21,031,725 | 1.72 | 3,620,157 | 17,411,568 | 2.08 |
Construction | 17,328,367 | 2.03 | 2,748,592 | 14,579,775 | 2.42 |
Other capital outlay | 3,703,358 | 1.86 | 871,565 | 2,831,793 | 2.43 |
Assistance and subsidies | 6,748,984 | 0.09 | 1,168,977 | 5,580,007 | 0.10 |
Interest on debt | 9,013,248 | 0.35 | 2,426,583 | 6,586,665 | 0.48 |
Insurance benefits and repayments | 17,144,336 | 0.00 | 13,564,056 | 3,580,280 | 0.00 |
Exhibit: salaries & wages | 64,990,815 | 0.10 | 14,268,096 | 50,722,719 | 0.13 |
Direct expenditure by function | 202,341,251 | 0.23 | 69,276,430 | 133,064,821 | 0.35 |
Direct general expenditure | 167,984,922 | 0.21 | 55,627,745 | 112,357,177 | 0.31 |
Capital outlay | 17,387,932 | 1.67 | 3,620,157 | 13,767,775 | 2.10 |
Other direct general expenditure | 150,596,990 | 0.14 | 52,007,588 | 98,589,402 | 0.22 |
Education services: | |||||
Education | 52,189,947 | 0.01 | 12,142,434 | 40,047,513 | 0.01 |
Capital outlay | 5,769,126 | 0.05 | 1,120,736 | 4,648,390 | 0.07 |
Higher education | 13,344,691 | 0.00 | 9,817,227 | 3,527,464 | 0.00 |
Capital outlay | 1,414,535 | 0.00 | 1,116,985 | 297,550 | 0.00 |
Elementary & secondary education | 36,674,004 | 0.01 | 153,955 | 36,520,049 | 0.01 |
Capital outlay | 4,350,840 | 0.07 | - | 4,350,840 | 0.07 |
Other education | 2,171,252 | 0.00 | 2,171,252 | - | 0.00 |
Libraries | 717,368 | 0.85 | 15,126 | 702,242 | 0.87 |
Social services and income maintenance: | |||||
Public welfare | 24,901,772 | 0.02 | 15,038,962 | 9,862,810 | 0.06 |
Cash assistance payments | 5,580,007 | 0.10 | - | 5,580,007 | 0.10 |
Vendor payments | 13,266,013 | 0.00 | 13,137,669 | 128,344 | 0.02 |
Other public welfare | 6,055,752 | 0.05 | 1,901,293 | 4,154,459 | 0.08 |
Hospitals | 8,246,899 | 0.57 | 2,431,517 | 5,815,382 | 0.81 |
Capital outlay | 604,995 | 7.86 | 193,486 | 411,509 | 11.56 |
Health | 7,493,550 | 0.07 | 2,938,986 | 4,554,564 | 0.11 |
Social insurance administration | 341,145 | 0.00 | 341,145 | - | 0.00 |
Veterans' services | 21,453 | 0.00 | 21,453 | - | 0.00 |
Transportation: | |||||
Highways | 6,620,024 | 0.87 | 3,103,315 | 3,516,709 | 1.63 |
Capital outlay | 2,651,654 | 1.88 | 1,426,526 | 1,225,128 | 4.07 |
Air transportation (airports) | 1,723,485 | 0.17 | 2,228 | 1,721,257 | 0.17 |
Parking facilities | 127,151 | 3.05 | - | 127,151 | 3.05 |
Sea and inland port facilities | 635,031 | 0.78 | - | 635,031 | 0.78 |
Transit subsidies | 192,939 | 0.00 | 70,526 | 122,413 | 0.00 |
Public safety: | |||||
Police protection | 8,269,550 | 0.28 | 1,031,900 | 7,237,650 | 0.32 |
Fire protection | 3,253,373 | 0.73 | - | 3,253,373 | 0.73 |
Correction | 5,809,672 | 0.07 | 3,360,569 | 2,449,103 | 0.16 |
Capital outlay | 174,931 | 0.58 | 101,179 | 73,752 | 1.36 |
Protective inspection and regulation | 2,063,658 | 0.74 | 1,161,710 | 901,948 | 1.69 |
Environment and housing: | |||||
Natural resources | 3,148,299 | 0.36 | 2,021,342 | 1,126,957 | 0.99 |
Capital outlay | 611,108 | 1.86 | 543,414 | 67,694 | 16.78 |
Parks and recreation | 2,755,789 | 1.31 | 217,275 | 2,538,514 | 1.42 |
Capital outlay | 504,278 | 5.48 | 30,371 | 473,907 | 5.83 |
Housing and community development | 4,576,192 | 2.64 | 148,367 | 4,427,825 | 2.73 |
Sewerage | 3,902,724 | 5.85 | 80,233 | 3,822,491 | 5.98 |
Capital outlay | 1,580,117 | 15.04 | 490 | 1,579,627 | 15.04 |
Solid waste management | 2,123,609 | 0.97 | 666,533 | 1,457,076 | 1.42 |
Capital outlay | 120,473 | 4.37 | 4,091 | 116,382 | 4.52 |
Governmental administration: | |||||
Financial administration | 3,667,625 | 0.75 | 1,905,314 | 1,762,311 | 1.57 |
Judicial and legal | 5,118,462 | 0.20 | 1,459,689 | 3,658,773 | 0.28 |
General public buildings | 436,058 | 0.07 | 13,775 | 422,283 | 0.07 |
Other governmental administration | 1,693,933 | 1.61 | 268,009 | 1,425,924 | 1.92 |
Interest on general debt | 7,517,843 | 0.42 | 2,419,888 | 5,097,955 | 0.61 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 1,077 | 0.00 | - | 1,077 | 0.00 |
Other and unallocable | 10,436,294 | 1.95 | 4,767,449 | 5,668,845 | 3.60 |
Utility expenditure | 17,211,993 | 1.64 | 84,629 | 17,127,364 | 1.65 |
Capital outlay | 3,643,793 | 5.08 | - | 3,643,793 | 5.08 |
Water supply | 7,097,652 | 3.96 | - | 7,097,652 | 3.96 |
Electric power | 5,333,788 | 0.02 | 84,629 | 5,249,159 | 0.02 |
Gas supply | 71,672 | 0.00 | - | 71,672 | 0.00 |
Transit | 4,708,881 | 0.14 | - | 4,708,881 | 0.14 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 17,144,336 | 0.00 | 13,564,056 | 3,580,280 | 0.00 |
Unemployment compensation | 2,438,357 | 0.00 | 2,438,357 | - | 0.00 |
Employee retirement | 12,162,135 | 0.00 | 8,581,855 | 3,580,280 | 0.00 |
Workers' compensation | 921,371 | 0.00 | 921,371 | - | 0.00 |
Other insurance trust | 1,622,473 | 0.00 | 1,622,473 | - | 0.00 |
Debt outstanding | 161,486,091 | 1.56 | 50,250,539 | 111,235,552 | 2.26 |
Short-term | 953,455 | 0.80 | - | 953,455 | 0.80 |
Long-term | 160,532,636 | 1.57 | 50,250,539 | 110,282,097 | 2.28 |
Full faith and credit | 36,781,784 | 2.26 | 15,963,790 | 20,817,994 | 3.99 |
Nonguaranteed | 123,750,852 | 1.76 | 34,286,749 | 89,464,103 | 2.43 |
Long-term debt by purpose | |||||
Public debt for private purposes | 31,580,288 | 1.55 | 21,328,761 | 10,251,527 | 4.78 |
Education | 22,694,915 | 0.00 | 14,751,060 | 7,943,855 | 0.00 |
Utilities | 28,331,204 | 4.63 | - | 28,331,204 | 4.63 |
Other | 77,926,229 | 2.73 | 14,170,718 | 63,755,511 | 3.34 |
Long-term debt issued | 28,209,552 | 3.34 | 11,622,824 | 16,586,728 | 5.69 |
Long-term debt retired | 19,164,355 | 4.06 | 6,638,713 | 12,525,642 | 6.21 |
Cash and security holdings | 440,840,033 | 0.09 | 269,125,315 | 171,714,718 | 0.24 |
Insurance trust funds | 296,059,082 | 0.00 | 213,555,277 | 82,503,805 | 0.00 |
Unemployment compensation | 4,438,219 | 0.00 | 4,438,219 | - | 0.00 |
Employee retirement | 284,441,661 | 0.00 | 201,937,856 | 82,503,805 | 0.00 |
Workers' compensation | 6,106,286 | 0.00 | 6,106,286 | - | 0.00 |
Miscellaneous | 1,072,916 | 0.00 | 1,072,916 | - | 0.00 |
Other than insurance trust funds | 144,780,951 | 0.28 | 55,570,038 | 89,210,913 | 0.46 |
By purpose | |||||
Offsets to debt | 41,111,071 | 0.26 | 21,762,216 | 19,348,855 | 0.55 |
Bond funds | 18,867,298 | 0.90 | 7,101,891 | 11,765,407 | 1.44 |
Other | 84,802,582 | 0.48 | 26,705,931 | 58,096,651 | 0.70 |
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, 1998. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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