West Virginia State & Local Government Finances by Level of Government: 1994-95 | |||||
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 1995, thousands) | 1,828 | (X) | 1,828 | 1,828 | (X) |
Personal Income (Calendar year 1994, in millions) | 31,146 | (X) | 31,146 | 31,146 | (X) |
Revenue1 | 8,507,372 | 0.24 | 6,661,755 | 3,147,842 | 0.70 |
General revenue1 | 7,357,414 | 0.26 | 5,628,038 | 3,031,601 | 0.68 |
Intergovernmental revenue1 | 2,073,459 | 0.67 | 2,001,039 | 1,374,645 | 1.09 |
From Federal Government | 2,073,459 | 0.67 | 1,986,763 | 86,696 | 16.03 |
From State government | (1) | (X) | - | 1,287,949 | 0.46 |
From local governments1 | (1) | (X) | 14,276 | (1) | (X) |
General revenue from own sources | 5,283,955 | 0.25 | 3,626,999 | 1,656,956 | 0.80 |
Taxes | 3,573,579 | 0.12 | 2,731,907 | 841,672 | 0.51 |
Property | 692,677 | 0.42 | 2,336 | 690,341 | 0.42 |
Sales and gross receipts | 1,491,534 | 0.08 | 1,460,167 | 31,367 | 3.63 |
General sales | 793,465 | 0.00 | 793,465 | - | 0.00 |
Selective sales | 698,069 | 0.16 | 666,702 | 31,367 | 3.63 |
Motor fuel | 207,497 | 0.00 | 207,497 | - | 0.00 |
Alcoholic beverage | 11,987 | 2.85 | 7,920 | 4,067 | 8.40 |
Tobacco products | 34,008 | 0.00 | 34,008 | - | 0.00 |
Public utilities | 230,451 | 0.42 | 209,222 | 21,229 | 4.52 |
Other selective sales | 214,126 | 0.09 | 208,055 | 6,071 | 3.03 |
Individual income | 709,923 | 0.00 | 709,923 | - | 0.00 |
Corporate income | 218,686 | 0.00 | 218,686 | - | 0.00 |
Motor vehicle license | 85,088 | 0.04 | 84,448 | 640 | 5.90 |
Other taxes | 375,671 | 0.58 | 256,347 | 119,324 | 1.82 |
Charges and miscellaneous general revenue | 1,710,376 | 0.67 | 895,092 | 815,284 | 1.41 |
Current charges | 1,039,349 | 0.77 | 528,469 | 510,880 | 1.56 |
Education | 334,912 | 0.01 | 304,586 | 30,326 | 0.12 |
Institutions of higher education | 290,934 | 0.00 | 290,934 | - | 0.00 |
School lunch sales (gross) | 23,580 | 0.13 | - | 23,580 | 0.13 |
Hospitals | 233,828 | 0.00 | 38,174 | 195,654 | 0.00 |
Highways | 49,164 | 0.04 | 47,507 | 1,657 | 1.20 |
Air transportation (airports) | 54,109 | 2.33 | - | 54,109 | 2.33 |
Parking facilities | 7,501 | 1.21 | - | 7,501 | 1.21 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 8,351 | 0.00 | 6,299 | 2,052 | 0.02 |
Parks and recreation | 26,463 | 0.83 | 17,173 | 9,290 | 2.38 |
Housing and community development | 12,364 | 10.98 | 2,413 | 9,951 | 13.65 |
Sewerage | 80,558 | 6.39 | - | 80,558 | 6.39 |
Solid waste management | 35,151 | 8.43 | 1,304 | 33,847 | 8.75 |
Other charges | 196,948 | 1.52 | 111,013 | 85,935 | 3.49 |
Miscellaneous general revenue | 671,027 | 1.17 | 366,623 | 304,404 | 2.58 |
Interest earnings | 382,021 | 0.35 | 147,065 | 234,956 | 0.57 |
Special assessments | 1,073 | 2.16 | - | 1,073 | 2.16 |
Sale of property | 2,280 | 0.52 | - | 2,280 | 0.52 |
Other general revenue | 285,653 | 2.68 | 219,558 | 66,095 | 11.58 |
Utility revenue | 101,348 | 5.69 | 140 | 101,208 | 5.69 |
Water supply | 92,466 | 6.23 | - | 92,466 | 6.23 |
Electric power | 5,434 | 1.47 | - | 5,434 | 1.47 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 3,448 | 0.00 | 140 | 3,308 | 0.00 |
Liquor store revenue | 45,059 | 0.00 | 45,059 | - | 0.00 |
Insurance trust revenue | 1,003,551 | 0.00 | 988,518 | 15,033 | 0.00 |
Unemployment compensation | 205,710 | 0.00 | 205,710 | - | 0.00 |
Employee retirement | 258,385 | 0.00 | 243,352 | 15,033 | 0.00 |
Workers' compensation | 539,456 | 0.00 | 539,456 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 8,170,290 | 0.64 | 6,261,769 | 3,166,095 | 1.65 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 1,254,636 | 2,938 | 2.31 |
Direct expenditure | 8,170,290 | 0.64 | 5,007,133 | 3,163,157 | 1.65 |
Current operations | 5,959,836 | 0.21 | 3,349,303 | 2,610,533 | 0.47 |
Capital outlay | 799,036 | 5.33 | 519,354 | 279,682 | 15.22 |
Construction | 556,405 | 7.43 | 426,790 | 129,615 | 31.88 |
Other capital outlay | 242,631 | 2.03 | 92,564 | 150,067 | 3.28 |
Assistance and subsidies | 195,363 | 0.00 | 195,363 | - | 0.00 |
Interest on debt | 404,885 | 1.34 | 147,103 | 257,782 | 2.11 |
Insurance benefits and repayments | 811,170 | 0.00 | 796,010 | 15,160 | 0.00 |
Exhibit: salaries & wages | 2,414,731 | 0.26 | 824,087 | 1,590,644 | 0.39 |
Direct expenditure by function | 8,170,290 | 0.64 | 5,007,133 | 3,163,157 | 1.65 |
Direct general expenditure | 7,140,863 | 0.26 | 4,163,520 | 2,977,343 | 0.62 |
Capital outlay | 734,387 | 1.55 | 513,261 | 221,126 | 5.16 |
Other direct general expenditure | 6,406,476 | 0.17 | 3,650,259 | 2,756,217 | 0.40 |
Education services: | |||||
Education | 2,601,406 | 0.09 | 822,060 | 1,779,346 | 0.13 |
Capital outlay | 182,084 | 0.61 | 51,238 | 130,846 | 0.85 |
Higher education | 620,243 | 0.00 | 620,243 | - | 0.00 |
Capital outlay | 44,149 | 0.00 | 44,149 | - | 0.00 |
Elementary & secondary education | 1,779,346 | 0.13 | - | 1,779,346 | 0.13 |
Capital outlay | 130,846 | 0.85 | - | 130,846 | 0.85 |
Other education | 201,817 | 0.00 | 201,817 | - | 0.00 |
Libraries | 15,531 | 1.14 | 2,499 | 13,032 | 1.36 |
Social services and income maintenance: | |||||
Public welfare | 1,576,837 | 0.00 | 1,576,052 | 785 | 1.20 |
Cash assistance payments | 113,993 | 0.00 | 113,993 | - | 0.00 |
Vendor payments | 1,272,522 | 0.00 | 1,272,522 | - | 0.00 |
Other public welfare | 190,322 | 0.00 | 189,537 | 785 | 1.20 |
Hospitals | 265,205 | 0.00 | 83,702 | 181,503 | 0.00 |
Capital outlay | 5,701 | 0.00 | 2,524 | 3,177 | 0.00 |
Health | 183,513 | 0.34 | 123,761 | 59,752 | 1.06 |
Social insurance administration | 23,810 | 0.00 | 23,810 | - | 0.00 |
Veterans' services | 3,932 | 0.00 | 3,932 | - | 0.00 |
Transportation: | |||||
Highways | 701,315 | 0.18 | 662,595 | 38,720 | 3.31 |
Capital outlay | 402,104 | 0.13 | 397,856 | 4,248 | 12.55 |
Air transportation (airports) | 60,744 | 3.64 | - | 60,744 | 3.64 |
Parking facilities | 11,721 | 0.10 | - | 11,721 | 0.10 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | 54 | 0.00 | - | 54 | 0.00 |
Public safety: | |||||
Police protection | 123,576 | 1.90 | 37,160 | 86,416 | 2.72 |
Fire protection | 42,339 | 1.22 | - | 42,339 | 1.22 |
Correction | 95,655 | 0.84 | 73,889 | 21,766 | 3.67 |
Capital outlay | 2,322 | 3.02 | 1,634 | 688 | 10.18 |
Protective inspection and regulation | 27,974 | 0.18 | 25,974 | 2,000 | 2.46 |
Environment and housing: | |||||
Natural resources | 158,112 | 1.35 | 150,419 | 7,693 | 27.73 |
Capital outlay | 32,752 | 0.02 | 32,381 | 371 | 2.20 |
Parks and recreation | 64,932 | 1.17 | 36,976 | 27,956 | 2.71 |
Capital outlay | 8,084 | 5.55 | 4,865 | 3,219 | 13.95 |
Housing and community development | 86,138 | 16.89 | 13,974 | 72,164 | 20.16 |
Sewerage | 85,695 | 6.70 | - | 85,695 | 6.70 |
Capital outlay | 19,599 | 21.68 | - | 19,599 | 21.68 |
Solid waste management | 42,118 | 7.22 | 5,605 | 36,513 | 8.33 |
Capital outlay | 2,303 | 41.01 | 14 | 2,289 | 41.26 |
Governmental administration: | |||||
Financial administration | 173,361 | 0.40 | 130,912 | 42,449 | 1.62 |
Judicial and legal | 88,184 | 0.37 | 62,701 | 25,483 | 1.27 |
General public buildings | 46,244 | 6.56 | 7,999 | 38,245 | 7.93 |
Other governmental administration | 78,982 | 1.56 | 30,729 | 48,253 | 2.55 |
Interest on general debt | 386,865 | 0.22 | 147,103 | 239,762 | 0.36 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 196,620 | 1.55 | 141,668 | 54,952 | 5.54 |
Utility expenditure | 179,321 | 27.62 | 8,667 | 170,654 | 29.02 |
Capital outlay | 64,649 | 64.42 | 6,093 | 58,556 | 71.12 |
Water supply | 147,833 | 33.50 | - | 147,833 | 33.50 |
Electric power | 6,417 | 37.13 | - | 6,417 | 37.13 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 25,071 | 0.00 | 8,667 | 16,404 | 0.00 |
Liquor store expenditure | 38,936 | 0.00 | 38,936 | - | 0.00 |
Insurance trust expenditure | 811,170 | 0.00 | 796,010 | 15,160 | 0.00 |
Unemployment compensation | 234,206 | 0.00 | 234,206 | - | 0.00 |
Employee retirement | 311,965 | 0.00 | 296,805 | 15,160 | 0.00 |
Workers' compensation | 264,999 | 0.00 | 264,999 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 6,495,095 | 1.45 | 2,585,972 | 3,909,123 | 2.40 |
Short-term | 2,337 | 9.90 | - | 2,337 | 9.90 |
Long-term | 6,492,758 | 1.45 | 2,585,972 | 3,906,786 | 2.40 |
Full faith and credit | 507,699 | 0.87 | 233,170 | 274,529 | 1.61 |
Nonguaranteed | 5,985,059 | 1.51 | 2,352,802 | 3,632,257 | 2.50 |
Long-term debt by purpose | |||||
Public debt for private purposes | 4,191,256 | 0.36 | 1,123,940 | 3,067,316 | 0.49 |
Education | 1,061,106 | 0.24 | 815,326 | 245,780 | 1.02 |
Utilities | 322,436 | 28.94 | - | 322,436 | 28.94 |
Other | 917,960 | 1.96 | 646,706 | 271,254 | 6.64 |
Long-term debt issued | 625,790 | 1.30 | 242,321 | 383,469 | 2.13 |
Long-term debt retired | 430,823 | 0.51 | 181,487 | 249,336 | 0.88 |
Cash and security holdings | 10,646,902 | 0.15 | 6,863,952 | 3,782,950 | 0.43 |
Insurance trust funds | 3,871,550 | 0.00 | 3,767,754 | 103,796 | 0.00 |
Unemployment compensation | 164,173 | 0.00 | 164,173 | - | 0.00 |
Employee retirement | 2,538,251 | 0.00 | 2,434,455 | 103,796 | 0.00 |
Workers' compensation | 1,169,126 | 0.00 | 1,169,126 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,775,352 | 0.24 | 3,096,198 | 3,679,154 | 0.44 |
By purpose | |||||
Offsets to debt | 4,533,742 | 0.09 | 1,385,538 | 3,148,204 | 0.13 |
Bond funds | 281,424 | 1.44 | 167,592 | 113,832 | 3.57 |
Other | 1,960,186 | 0.75 | 1,543,068 | 417,118 | 3.53 |
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, 1994. | |||||
Personal income source: Survey of Current Business (August 1995) BEA. |
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Source: U.S. Census Bureau, Governments Division
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