Table 1. State and Local Government Finances by Level of Government and by State: 2004-05 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | New Hampshire | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 8,910,504 | 0.13 | 6,136,564 | 4,284,300 | 0.32 | |
General revenue1 | 7,699,898 | 0.15 | 5,027,351 | 4,182,907 | 0.33 | |
Intergovernmental revenue1 | 1,625,172 | 0.35 | 1,738,974 | 1,396,558 | 0.48 | |
From Federal Government | 1,625,172 | 0.35 | 1,491,056 | 134,116 | 4.24 | |
From State government1 | (1) | 0.00 | - | 1,262,442 | 0.27 | |
From local governments1 | (1) | 0.00 | 247,918 | (1) | 0.00 | |
General revenue from own sources | 6,074,726 | 0.16 | 3,288,377 | 2,786,349 | 0.35 | |
Taxes | 4,308,406 | 0.18 | 2,010,775 | 2,297,631 | 0.35 | |
Property | 2,650,326 | 0.30 | 392,265 | 2,258,061 | 0.35 | |
Sales and gross receipts | 705,116 | 0.00 | 705,116 | - | 0.00 | |
General sales | - | 0.00 | - | - | 0.00 | |
Selective sales | 705,116 | 0.00 | 705,116 | - | 0.00 | |
Motor fuel | 132,137 | 0.00 | 132,137 | - | 0.00 | |
Alcoholic beverage | 12,227 | 0.00 | 12,227 | - | 0.00 | |
Tobacco products | 101,735 | 0.00 | 101,735 | - | 0.00 | |
Public utilities | 69,376 | 0.00 | 69,376 | - | 0.00 | |
Other selective sales | 389,641 | 0.00 | 389,641 | - | 0.00 | |
Individual income | 67,686 | 0.00 | 67,686 | - | 0.00 | |
Corporate income | 476,489 | 0.00 | 476,489 | - | 0.00 | |
Motor vehicle license | 87,547 | 0.00 | 87,547 | - | 0.00 | |
Other taxes | 321,242 | 0.29 | 281,672 | 39,570 | 2.33 | |
Charges and miscellaneous general revenue | 1,766,320 | 0.20 | 1,277,602 | 488,718 | 0.74 | |
Current charges | 1,005,744 | 0.27 | 644,720 | 361,024 | 0.75 | |
Education | 489,467 | 0.00 | 439,229 | 50,238 | 0.00 | |
Institutions of higher education | 439,109 | 0.00 | 439,109 | - | 0.00 | |
School lunch sales (gross) | 40,958 | 0.00 | - | 40,958 | 0.00 | |
Hospitals | 6,005 | 0.00 | 6,005 | - | 0.00 | |
Highways | 70,999 | 0.00 | 70,993 | 6 | 0.00 | |
Air transportation (airports) | 41,704 | 0.00 | 194 | 41,510 | 0.00 | |
Parking facilities | 8,663 | 0.10 | - | 8,663 | 0.10 | |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 | |
Natural resources | 4,893 | 1.79 | 3,356 | 1,537 | 5.70 | |
Parks and recreation | 27,895 | 1.30 | 11,768 | 16,127 | 2.25 | |
Housing and community development | 36,489 | 4.95 | 17,991 | 18,498 | 9.76 | |
Sewerage | 82,285 | 1.51 | 164 | 82,121 | 1.51 | |
Solid waste management | 25,315 | 4.66 | 84 | 25,231 | 4.68 | |
Other charges | 212,029 | 0.91 | 94,936 | 117,093 | 1.65 | |
Miscellaneous general revenue | 760,576 | 0.28 | 632,882 | 127,694 | 1.67 | |
Interest earnings | 364,597 | 0.19 | 333,010 | 31,587 | 2.22 | |
Special assessments | 908 | 13.10 | - | 908 | 13.10 | |
Sale of property | 3,596 | 23.78 | 182 | 3,414 | 25.05 | |
Other general revenue | 391,475 | 0.40 | 299,690 | 91,785 | 1.70 | |
Utility revenue | 85,917 | 1.10 | 112 | 85,805 | 1.10 | |
Water supply | 72,945 | 1.30 | 112 | 72,833 | 1.30 | |
Electric power | 9,223 | 0.67 | - | 9,223 | 0.67 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 3,749 | 0.00 | - | 3,749 | 0.00 | |
Liquor store revenue | 396,094 | 0.00 | 396,094 | - | 0.00 | |
Insurance trust revenue | 728,595 | 0.00 | 713,007 | 15,588 | 0.00 | |
Unemployment compensation | 102,729 | 0.00 | 102,729 | - | 0.00 | |
Employee retirement | 625,866 | 0.00 | 610,278 | 15,588 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 | |
Expenditure1 | 8,679,489 | 0.18 | 5,781,367 | 4,190,359 | 0.38 | |
By character and object: | ||||||
Intergovernmental expenditure1 | - | 0.00 | 1,224,831 | 67,406 | 0.00 | |
Direct expenditure | 8,679,489 | 0.18 | 4,556,536 | 4,122,953 | 0.39 | |
Current operations | 6,936,339 | 0.18 | 3,387,690 | 3,548,649 | 0.35 | |
Capital outlay | 796,207 | 0.85 | 347,397 | 448,810 | 1.51 | |
Construction | 641,612 | 0.81 | 268,243 | 373,369 | 1.39 | |
Other capital outlay | 154,595 | 2.81 | 79,154 | 75,441 | 5.76 | |
Assistance and subsidies | 120,080 | 0.39 | 111,852 | 8,228 | 5.75 | |
Interest on debt | 432,923 | 0.18 | 322,268 | 110,655 | 0.70 | |
Insurance benefits and repayments | 393,940 | 0.00 | 387,329 | 6,611 | 0.00 | |
Exhibit: Salaries and wages | 2,601,254 | 0.10 | 788,700 | 1,812,554 | 0.14 | |
Direct expenditure by function | 8,679,489 | 0.18 | 4,556,536 | 4,122,953 | 0.39 | |
Direct general expenditure | 7,851,829 | 0.17 | 3,817,859 | 4,033,970 | 0.34 | |
Capital outlay | 781,869 | 0.83 | 344,367 | 437,502 | 1.48 | |
Other direct general expenditure | 7,069,960 | 0.17 | 3,473,492 | 3,596,468 | 0.34 | |
Education services: | ||||||
Education | 2,894,134 | 0.00 | 760,788 | 2,133,346 | 0.00 | |
Capital outlay | 262,045 | 0.00 | 98,265 | 163,780 | 0.00 | |
Higher education | 673,391 | 0.00 | 673,391 | - | 0.00 | |
Capital outlay | 97,541 | 0.00 | 97,541 | - | 0.00 | |
Elementary & secondary | 2,133,346 | 0.00 | - | 2,133,346 | 0.00 | |
Capital outlay | 163,780 | 0.00 | - | 163,780 | 0.00 | |
Other education | 87,397 | 0.00 | 87,397 | - | 0.00 | |
Libraries | 30,201 | 1.53 | 3,238 | 26,963 | 1.71 | |
Social services and income maintenance: | ||||||
Public welfare | 1,623,726 | 0.03 | 1,443,673 | 180,053 | 0.25 | |
Cash assistance payments | 59,957 | 0.79 | 51,729 | 8,228 | 5.75 | |
Vendor payments | 1,224,902 | 0.00 | 1,223,432 | 1,470 | 3.47 | |
Other public welfare | 338,867 | 0.05 | 168,512 | 170,355 | 0.10 | |
Hospitals | 52,642 | 0.00 | 52,642 | - | 0.00 | |
Capital outlay | 228 | 0.00 | 228 | - | 0.00 | |
Health | 127,998 | 0.50 | 102,566 | 25,432 | 2.52 | |
Employment security administration | 25,308 | 0.00 | 25,308 | - | 0.00 | |
Veterans' services | 358 | 0.00 | 358 | - | 0.00 | |
Transportation: | ||||||
Highways | 534,361 | 0.66 | 349,707 | 184,654 | 1.92 | |
Capital outlay | 178,768 | 0.95 | 165,140 | 13,628 | 12.50 | |
Air transportation (airports) | 51,779 | 0.01 | 24,597 | 27,182 | 0.02 | |
Parking facilities | 3,945 | 0.00 | - | 3,945 | 0.00 | |
Sea and inland port facilities | 857 | 0.00 | 857 | - | 0.00 | |
Public safety: | ||||||
Police protection | 252,949 | 0.34 | 38,405 | 214,544 | 0.40 | |
Fire protection | 148,269 | 1.67 | - | 148,269 | 1.67 | |
Correction | 153,666 | 0.00 | 110,782 | 42,884 | 0.00 | |
Capital outlay | 17,469 | 0.00 | 17,375 | 94 | 0.00 | |
Protective inspection and regulation | 65,108 | 0.44 | 55,613 | 9,495 | 3.01 | |
Environment and housing: | ||||||
Natural resources | 67,115 | 1.67 | 55,952 | 11,163 | 10.03 | |
Capital outlay | 4,014 | 0.00 | 3,186 | 828 | 0.00 | |
Parks and recreation | 81,425 | 1.13 | 11,577 | 69,848 | 1.31 | |
Capital outlay | 8,901 | 0.26 | 3,429 | 5,472 | 0.42 | |
Housing and community development | 215,805 | 3.00 | 98,880 | 116,925 | 5.53 | |
Sewerage | 75,712 | 1.54 | 3,164 | 72,548 | 1.61 | |
Capital outlay | 138 | 0.00 | 6 | 132 | 0.00 | |
Solid waste management | 94,684 | 1.36 | 11,778 | 82,906 | 1.55 | |
Capital outlay | 3,091 | 75.55 | 99 | 2,992 | 78.05 | |
Governmental administration: | ||||||
Financial administration | 122,751 | 1.29 | 60,238 | 62,513 | 2.53 | |
Judicial and legal | 111,330 | 0.46 | 90,482 | 20,848 | 2.46 | |
General public buildings | 42,995 | 1.70 | 11,898 | 31,097 | 2.35 | |
Other governmental administration | 122,948 | 1.67 | 20,536 | 102,412 | 2.01 | |
Interest on general debt | 428,010 | 0.18 | 322,268 | 105,742 | 0.73 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 5,477 | 6.77 | - | 5,477 | 6.77 | |
Other and unallocable | 518,276 | 1.36 | 162,552 | 355,724 | 1.98 | |
Utility expenditure | 96,786 | 4.02 | 14,414 | 82,372 | 4.72 | |
Capital outlay | 12,402 | 18.00 | 1,094 | 11,308 | 19.74 | |
Water supply | 74,123 | 5.18 | 8,452 | 65,671 | 5.84 | |
Electric power | 8,003 | 7.83 | - | 8,003 | 7.83 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 14,660 | 0.00 | 5,962 | 8,698 | 0.00 | |
Liquor store expenditure | 336,934 | 0.00 | 336,934 | - | 0.00 | |
0.00 | 0.00 | |||||
Insurance trust expenditure | 393,940 | 0.00 | 387,329 | 6,611 | 0.00 | |
Unemployment compensation | 68,974 | 0.00 | 68,974 | - | 0.00 | |
Employee retirement | 324,966 | 0.00 | 318,355 | 6,611 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust | - | 0.00 | - | - | 0.00 | |
Debt outstanding | 9,292,099 | 0.20 | 6,864,120 | 2,427,979 | 0.78 | |
Short-term | 16,231 | 31.20 | 6,510 | 9,721 | 52.09 | |
Long-term | 9,275,868 | 0.19 | 6,857,610 | 2,418,258 | 0.75 | |
Public debt for private purposes | 4,141,954 | 0.00 | 4,141,954 | - | 0.00 | |
Long-term debt issued | 1,403,869 | 0.52 | 1,026,142 | 377,727 | 1.92 | |
Long-term debt retired | 861,408 | 0.32 | 640,602 | 220,806 | 1.24 | |
- | 0.00 | - | - | 0.00 | ||
Cash and security holdings | 13,328,994 | 0.22 | 10,894,464 | 2,434,530 | 1.21 | |
Insurance trust funds | 5,176,556 | 0.00 | 5,045,444 | 131,112 | 0.00 | |
Unemployment compensation | 262,233 | 0.00 | 262,233 | - | 0.00 | |
Employee retirement | 4,914,323 | 0.00 | 4,783,211 | 131,112 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Miscellaneous | - | 0.00 | - | - | 0.00 | |
Other than insurance trust funds | 8,152,438 | 0.36 | 5,849,020 | 2,303,418 | 1.28 | |
By purpose: | ||||||
Offsets to debt | 5,179,733 | 0.00 | 5,179,611 | 122 | 0.00 | |
Bond funds | 436,893 | 2.67 | 58,833 | 378,060 | 3.09 | |
Other | 2,535,812 | 1.20 | 610,576 | 1,925,236 | 1.58 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: June 03 2008 Last Revised: June 03 2008
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