Hawaii 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.) | |||||
HAWAII | |||||
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) | 1,184 | (X) | 1,184 | 1,184 | (X) |
Personal Income (Calendar year 1995, in millions) | 29,184 | (X) | 29,184 | 29,184 | (X) |
Revenue1 | 7,820,751 | 0.00 | 6,383,347 | 1,619,347 | 0.00 |
General revenue1 | 6,641,453 | 0.00 | 5,379,231 | 1,444,165 | 0.00 |
Intergovernmental revenue1 | 1,341,860 | 0.00 | 1,227,974 | 295,829 | 0.01 |
From Federal Government | 1,341,860 | 0.00 | 1,219,601 | 122,259 | 0.00 |
From State government | (1) | (X) | - | 173,570 | 0.01 |
From local governments1 | (1) | (X) | 8,373 | (1) | (X) |
General revenue from own sources | 5,299,593 | 0.00 | 4,151,257 | 1,148,336 | 0.00 |
Taxes | 3,841,518 | 0.00 | 3,079,404 | 762,114 | 0.00 |
Property | 612,588 | 0.00 | - | 612,588 | 0.00 |
Sales and gross receipts | 1,992,409 | 0.00 | 1,904,683 | 87,726 | 0.00 |
General sales | 1,431,802 | 0.00 | 1,431,802 | - | 0.00 |
Selective sales | 560,607 | 0.00 | 472,881 | 87,726 | 0.00 |
Motor fuel | 138,380 | 0.00 | 77,356 | 61,024 | 0.00 |
Alcoholic beverage | 37,811 | 0.00 | 37,811 | - | 0.00 |
Tobacco products | 39,572 | 0.00 | 39,572 | - | 0.00 |
Public utilities | 130,833 | 0.00 | 104,131 | 26,702 | 0.00 |
Other selective sales | 214,011 | 0.00 | 214,011 | - | 0.00 |
Individual income | 999,976 | 0.00 | 999,976 | - | 0.00 |
Corporate income | 65,547 | 0.00 | 65,547 | - | 0.00 |
Motor vehicle license | 101,267 | 0.00 | 60,310 | 40,957 | 0.00 |
Other taxes | 69,731 | 0.00 | 48,888 | 20,843 | 0.00 |
Charges and miscellaneous general revenue | 1,458,075 | 0.00 | 1,071,853 | 386,222 | 0.00 |
Current charges | 1,010,751 | 0.00 | 755,596 | 255,155 | 0.00 |
Education | 166,890 | 0.00 | 166,890 | - | 0.00 |
Institutions of higher education | 134,971 | 0.00 | 134,971 | - | 0.00 |
School lunch sales (gross) | 16,260 | 0.00 | 16,260 | - | 0.00 |
Hospitals | 133,841 | 0.00 | 133,841 | - | 0.00 |
Highways | 860 | 0.00 | - | 860 | 0.00 |
Air transportation (airports) | 269,927 | 0.00 | 269,927 | - | 0.00 |
Parking facilities | 7,266 | 0.00 | - | 7,266 | 0.00 |
Sea and inland port facilities | 56,416 | 0.00 | 56,416 | - | 0.00 |
Natural resources | 8,166 | 0.00 | 8,166 | - | 0.00 |
Parks and recreation | 27,944 | 0.00 | 7,568 | 20,376 | 0.00 |
Housing and community development | 52,030 | 0.00 | 41,840 | 10,190 | 0.00 |
Sewerage | 133,564 | 0.00 | - | 133,564 | 0.00 |
Solid waste management | 79,352 | 0.00 | 2,969 | 76,383 | 0.00 |
Other charges | 74,495 | 0.00 | 67,979 | 6,516 | 0.00 |
Miscellaneous general revenue | 447,324 | 0.00 | 316,257 | 131,067 | 0.00 |
Interest earnings | 278,719 | 0.00 | 207,928 | 70,791 | 0.00 |
Special assessments | 17,067 | 0.00 | 2,745 | 14,322 | 0.00 |
Sale of property | 27,114 | 0.00 | 7,933 | 19,181 | 0.00 |
Other general revenue | 124,424 | 0.00 | 97,651 | 26,773 | 0.00 |
Utility revenue | 175,182 | 0.00 | - | 175,182 | 0.00 |
Water supply | 143,008 | 0.00 | - | 143,008 | 0.00 |
Electric power | - | 0.00 | - | - | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 32,174 | 0.00 | - | 32,174 | 0.00 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 1,004,116 | 0.00 | 1,004,116 | - | 0.00 |
Unemployment compensation | 260,587 | 0.00 | 260,587 | - | 0.00 |
Employee retirement | 743,529 | 0.00 | 743,529 | - | 0.00 |
Workers' compensation | - | 0.00 | - | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 7,569,866 | 0.00 | 5,946,676 | 1,755,108 | 0.00 |
By character and object: | |||||
Intergovernmental expenditure1 | 12,415 | 0.00 | 144,333 | - | 0.00 |
Direct expenditure | 7,557,451 | 0.00 | 5,802,343 | 1,755,108 | 0.00 |
Current operations | 4,970,408 | 0.00 | 3,723,497 | 1,246,911 | 0.01 |
Capital outlay | 1,174,172 | 0.00 | 808,867 | 365,305 | 0.00 |
Construction | 1,027,547 | 0.00 | 721,704 | 305,843 | 0.00 |
Other capital outlay | 146,625 | 0.00 | 87,163 | 59,462 | 0.00 |
Assistance and subsidies | 220,070 | 0.00 | 220,070 | - | 0.00 |
Interest on debt | 475,405 | 0.00 | 332,513 | 142,892 | 0.00 |
Insurance benefits and repayments | 717,396 | 0.00 | 717,396 | - | 0.00 |
Exhibit: salaries & wages | 2,275,943 | 0.00 | 1,756,805 | 519,138 | 0.01 |
Direct expenditure by function | 7,557,451 | 0.00 | 5,802,343 | 1,755,108 | 0.00 |
Direct general expenditure | 6,555,054 | 0.00 | 5,084,779 | 1,470,275 | 0.00 |
Capital outlay | 1,091,388 | 0.00 | 808,699 | 282,689 | 0.00 |
Other direct general expenditure | 5,463,666 | 0.00 | 4,276,080 | 1,187,586 | 0.01 |
Education services: | |||||
Education | 1,548,589 | 0.00 | 1,548,266 | 323 | 0.00 |
Capital outlay | 231,037 | 0.00 | 231,037 | - | 0.00 |
Higher education | 579,034 | 0.00 | 579,034 | - | 0.00 |
Capital outlay | 52,007 | 0.00 | 52,007 | - | 0.00 |
Elementary & secondary education | 947,399 | 0.00 | 947,076 | 323 | 0.00 |
Capital outlay | 177,595 | 0.00 | 177,595 | - | 0.00 |
Other education | 22,156 | 0.00 | 22,156 | - | 0.00 |
Libraries | 24,836 | 0.00 | 24,430 | 406 | 0.00 |
Social services and income maintenance: | |||||
Public welfare | 914,628 | 0.00 | 902,542 | 12,086 | 0.00 |
Cash assistance payments | 214,921 | 0.00 | 214,921 | - | 0.00 |
Vendor payments | 591,411 | 0.00 | 591,411 | - | 0.00 |
Other public welfare | 108,296 | 0.00 | 96,210 | 12,086 | 0.00 |
Hospitals | 181,127 | 0.00 | 181,127 | - | 0.00 |
Capital outlay | 8,361 | 0.00 | 8,361 | - | 0.00 |
Health | 310,611 | 0.00 | 291,569 | 19,042 | 0.00 |
Social insurance administration | 35,017 | 0.00 | 35,017 | - | 0.00 |
Veterans' services | 3,298 | 0.00 | 3,298 | - | 0.00 |
Transportation: | |||||
Highways | 343,027 | 0.00 | 269,998 | 73,029 | 0.00 |
Capital outlay | 251,084 | 0.00 | 217,568 | 33,516 | 0.00 |
Air transportation (airports) | 135,863 | 0.00 | 135,863 | - | 0.00 |
Parking facilities | 1,493 | 0.00 | - | 1,493 | 0.00 |
Sea and inland port facilities | 51,651 | 0.00 | 51,651 | - | 0.00 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 180,872 | 0.00 | 4,991 | 175,881 | 0.00 |
Fire protection | 81,425 | 0.00 | - | 81,425 | 0.00 |
Correction | 105,997 | 0.00 | 105,997 | - | 0.00 |
Capital outlay | 8,085 | 0.00 | 8,085 | - | 0.00 |
Protective inspection and regulation | 34,269 | 0.00 | 22,674 | 11,595 | 0.00 |
Environment and housing: | |||||
Natural resources | 82,988 | 0.08 | 75,358 | 7,630 | 0.88 |
Capital outlay | 11,626 | 0.00 | 5,600 | 6,026 | 0.00 |
Parks and recreation | 223,806 | 0.00 | 109,075 | 114,731 | 0.00 |
Capital outlay | 114,140 | 0.00 | 84,054 | 30,086 | 0.00 |
Housing and community development | 323,772 | 0.00 | 185,515 | 138,257 | 0.00 |
Sewerage | 157,191 | 0.00 | 936 | 156,255 | 0.00 |
Capital outlay | 76,502 | 0.00 | 936 | 75,566 | 0.00 |
Solid waste management | 121,743 | 0.00 | 3,196 | 118,547 | 0.00 |
Capital outlay | 14,758 | 0.00 | 3,196 | 11,562 | 0.00 |
Governmental administration: | |||||
Financial administration | 125,535 | 0.00 | 64,562 | 60,973 | 0.00 |
Judicial and legal | 155,484 | 0.00 | 126,211 | 29,273 | 0.00 |
General public buildings | 76,366 | 0.00 | 43,775 | 32,591 | 0.00 |
Other governmental administration | 67,446 | 0.00 | 33,060 | 34,386 | 0.00 |
Interest on general debt | 470,748 | 0.00 | 332,513 | 138,235 | 0.00 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 797,272 | 0.00 | 533,155 | 264,117 | 0.00 |
Utility expenditure | 285,001 | 0.00 | 168 | 284,833 | 0.00 |
Capital outlay | 82,784 | 0.00 | 168 | 82,616 | 0.00 |
Water supply | 151,023 | 0.00 | 168 | 150,855 | 0.00 |
Electric power | - | 0.00 | - | - | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 133,978 | 0.00 | - | 133,978 | 0.00 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 717,396 | 0.00 | 717,396 | - | 0.00 |
Unemployment compensation | 260,396 | 0.00 | 260,396 | - | 0.00 |
Employee retirement | 457,000 | 0.00 | 457,000 | - | 0.00 |
Workers' compensation | - | 0.00 | - | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 7,205,734 | 0.00 | 5,116,982 | 2,088,752 | 0.00 |
Short-term | 103,393 | 0.00 | 39,893 | 63,500 | 0.00 |
Long-term | 7,102,341 | 0.00 | 5,077,089 | 2,025,252 | 0.00 |
Full faith and credit | 4,806,277 | 0.00 | 2,869,639 | 1,936,638 | 0.00 |
Nonguaranteed | 2,296,064 | 0.00 | 2,207,450 | 88,614 | 0.00 |
Long-term debt by purpose | |||||
Public debt for private purposes | 623,984 | 0.00 | 615,721 | 8,263 | 0.00 |
Education | 40,324 | 0.00 | 40,324 | - | 0.00 |
Utilities | 111,459 | 0.00 | - | 111,459 | 0.00 |
Other | 6,326,574 | 0.00 | 4,421,044 | 1,905,530 | 0.00 |
Long-term debt issued | 431,410 | 0.00 | 250,230 | 181,180 | 0.00 |
Long-term debt retired | 412,604 | 0.00 | 326,768 | 85,836 | 0.00 |
Cash and security holdings | 10,833,217 | 0.00 | 9,675,590 | 1,157,627 | 0.00 |
Insurance trust funds | 6,172,771 | 0.00 | 6,172,771 | - | 0.00 |
Unemployment compensation | 204,366 | 0.00 | 204,366 | - | 0.00 |
Employee retirement | 5,968,405 | 0.00 | 5,968,405 | - | 0.00 |
Workers' compensation | - | 0.00 | - | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 4,660,446 | 0.00 | 3,502,819 | 1,157,627 | 0.00 |
By purpose | |||||
Offsets to debt | 1,030,690 | 0.00 | 1,001,869 | 28,821 | 0.00 |
Bond funds | 457,393 | 0.00 | 250,477 | 206,916 | 0.00 |
Other | 3,172,363 | 0.00 | 2,250,473 | 921,890 | 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 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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