Idaho 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.) | |||||
Idaho | |||||
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) | 1,229 | (X) | 1,229 | 1,229 | (X) |
Personal Income (Calendar year 1997, in millions) | 25,217 | (X) | 25,217 | 25,217 | (X) |
Revenue1 | 6,598,419 | 0.19 | 4,705,173 | 3,073,194 | 0.42 |
General revenue1 | 5,352,621 | 0.24 | 3,591,719 | 2,940,850 | 0.46 |
Intergovernmental revenue1 | 951,335 | 0.72 | 862,978 | 1,268,305 | 0.59 |
From Federal Government | 951,335 | 0.72 | 858,057 | 93,278 | 7.32 |
From State government | (1) | (X) | - | 1,175,027 | 0.21 |
From local governments1 | (1) | (X) | 4,921 | (1) | (X) |
General revenue from own sources | 4,401,286 | 0.26 | 2,728,741 | 1,672,545 | 0.67 |
Taxes | 2,868,797 | 0.20 | 2,057,378 | 811,419 | 0.72 |
Property | 763,342 | 0.76 | - | 763,342 | 0.76 |
Sales and gross receipts | 964,269 | 0.03 | 952,713 | 11,556 | 2.80 |
General sales | 652,843 | 0.00 | 652,843 | - | 0.00 |
Selective sales | 311,426 | 0.10 | 299,870 | 11,556 | 2.80 |
Motor fuel | 207,292 | 0.00 | 207,292 | - | 0.00 |
Alcoholic beverage | 5,507 | 0.00 | 5,507 | - | 0.00 |
Tobacco products | 28,962 | 0.00 | 28,962 | - | 0.00 |
Public utilities | 12,050 | 1.09 | 3,239 | 8,811 | 1.49 |
Other selective sales | 57,615 | 0.47 | 54,870 | 2,745 | 9.85 |
Individual income | 778,909 | 0.00 | 778,909 | - | 0.00 |
Corporate income | 117,694 | 0.00 | 117,694 | - | 0.00 |
Motor vehicle license | 101,781 | 0.06 | 97,381 | 4,400 | 1.28 |
Other taxes | 142,802 | 0.33 | 110,681 | 32,121 | 1.45 |
Charges and miscellaneous general revenue | 1,532,489 | 0.59 | 671,363 | 861,126 | 1.05 |
Current charges | 1,023,825 | 0.88 | 327,495 | 696,330 | 1.30 |
Education | 234,765 | 0.00 | 191,840 | 42,925 | 0.00 |
Institutions of higher education | 211,120 | 0.00 | 190,918 | 20,202 | 0.00 |
School lunch sales (gross) | 19,926 | 0.00 | - | 19,926 | 0.00 |
Hospitals | 357,749 | 2.50 | 12,763 | 344,986 | 2.59 |
Highways | 11,903 | 0.02 | 7,616 | 4,287 | 0.05 |
Air transportation (airports) | 16,092 | 0.19 | 20 | 16,072 | 0.19 |
Parking facilities | 656 | 0.45 | - | 656 | 0.45 |
Sea and inland port facilities | 834 | 32.27 | - | 834 | 32.27 |
Natural resources | 73,612 | 1.17 | 59,230 | 14,382 | 5.97 |
Parks and recreation | 17,813 | 0.46 | 585 | 17,228 | 0.48 |
Housing and community development | 7,729 | 0.12 | 2,379 | 5,350 | 0.17 |
Sewerage | 79,103 | 0.75 | - | 79,103 | 0.75 |
Solid waste management | 74,882 | 0.53 | - | 74,882 | 0.53 |
Other charges | 148,687 | 0.39 | 53,062 | 95,625 | 0.60 |
Miscellaneous general revenue | 508,664 | 0.44 | 343,868 | 164,796 | 1.36 |
Interest earnings | 301,480 | 0.11 | 228,258 | 73,222 | 0.45 |
Special assessments | 6,837 | 26.80 | - | 6,837 | 26.80 |
Sale of property | 1,350 | 12.11 | 286 | 1,064 | 15.37 |
Other general revenue | 198,997 | 0.52 | 115,324 | 83,673 | 1.24 |
Utility revenue | 131,428 | 3.46 | - | 131,428 | 3.46 |
Water supply | 69,172 | 6.46 | - | 69,172 | 6.46 |
Electric power | 61,008 | 1.31 | - | 61,008 | 1.31 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 1,248 | 0.00 | - | 1,248 | 0.00 |
Liquor store revenue | 50,252 | 0.00 | 50,252 | - | 0.00 |
Insurance trust revenue | 1,064,118 | 0.00 | 1,063,202 | 916 | 0.00 |
Unemployment compensation | 97,143 | 0.00 | 97,143 | - | 0.00 |
Employee retirement | 816,258 | 0.00 | 815,342 | 916 | 0.00 |
Workers' compensation | 150,717 | 0.00 | 150,717 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 5,729,999 | 0.31 | 3,785,613 | 3,053,629 | 0.58 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 1,104,201 | 5,042 | 0.00 |
Direct expenditure | 5,729,999 | 0.31 | 2,681,412 | 3,048,587 | 0.58 |
Current operations | 4,389,491 | 0.30 | 1,816,872 | 2,572,619 | 0.51 |
Capital outlay | 720,465 | 1.61 | 305,630 | 414,835 | 2.80 |
Construction | 500,408 | 1.56 | 226,508 | 273,900 | 2.85 |
Other capital outlay | 220,057 | 2.95 | 79,122 | 140,935 | 4.60 |
Assistance and subsidies | 79,447 | 0.00 | 79,335 | 112 | 0.00 |
Interest on debt | 170,595 | 0.10 | 110,813 | 59,782 | 0.29 |
Insurance benefits and repayments | 370,001 | 0.00 | 368,762 | 1,239 | 0.00 |
Exhibit: salaries & wages | 1,965,120 | 0.41 | 646,011 | 1,319,109 | 0.60 |
Direct expenditure by function | 5,729,999 | 0.31 | 2,681,412 | 3,048,587 | 0.58 |
Direct general expenditure | 5,184,820 | 0.34 | 2,272,491 | 2,912,329 | 0.61 |
Capital outlay | 699,913 | 1.61 | 305,630 | 394,283 | 2.87 |
Other direct general expenditure | 4,484,907 | 0.30 | 1,966,861 | 2,518,046 | 0.54 |
Education services: | |||||
Education | 1,924,730 | 0.00 | 549,907 | 1,374,823 | 0.00 |
Capital outlay | 254,818 | 0.00 | 81,552 | 173,266 | 0.00 |
Higher education | 543,891 | 0.00 | 479,547 | 64,344 | 0.00 |
Capital outlay | 83,917 | 0.00 | 75,975 | 7,942 | 0.00 |
Elementary & secondary education | 1,310,479 | 0.00 | - | 1,310,479 | 0.00 |
Capital outlay | 165,324 | 0.00 | - | 165,324 | 0.00 |
Other education | 70,360 | 0.00 | 70,360 | - | 0.00 |
Libraries | 27,818 | 2.16 | 2,674 | 25,144 | 2.39 |
Social services and income maintenance: | |||||
Public welfare | 629,496 | 0.03 | 594,902 | 34,594 | 0.52 |
Cash assistance payments | 59,892 | 0.00 | 59,780 | 112 | 0.00 |
Vendor payments | 421,080 | 0.04 | 407,616 | 13,464 | 1.16 |
Other public welfare | 148,524 | 0.02 | 127,506 | 21,018 | 0.18 |
Hospitals | 381,274 | 3.23 | 45,164 | 336,110 | 3.66 |
Capital outlay | 15,999 | 39.45 | 9,054 | 6,945 | 90.87 |
Health | 124,548 | 0.93 | 84,334 | 40,214 | 2.88 |
Social insurance administration | 30,674 | 0.00 | 30,674 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 492,709 | 1.59 | 288,200 | 204,509 | 3.82 |
Capital outlay | 242,149 | 3.30 | 167,995 | 74,154 | 10.76 |
Air transportation (airports) | 44,351 | 0.24 | 2,027 | 42,324 | 0.25 |
Parking facilities | 916 | 0.00 | - | 916 | 0.00 |
Sea and inland port facilities | 3,538 | 86.55 | - | 3,538 | 86.55 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 179,160 | 0.44 | 33,985 | 145,175 | 0.54 |
Fire protection | 66,210 | 2.84 | - | 66,210 | 2.84 |
Correction | 156,148 | 0.09 | 123,548 | 32,600 | 0.42 |
Capital outlay | 8,252 | 0.00 | 7,199 | 1,053 | 0.00 |
Protective inspection and regulation | 40,820 | 0.31 | 32,173 | 8,647 | 1.46 |
Environment and housing: | |||||
Natural resources | 158,207 | 4.50 | 117,523 | 40,684 | 17.49 |
Capital outlay | 9,530 | 13.07 | 6,566 | 2,964 | 42.01 |
Parks and recreation | 68,146 | 0.76 | 17,961 | 50,185 | 1.03 |
Capital outlay | 8,445 | 5.44 | 3,807 | 4,638 | 9.90 |
Housing and community development | 42,048 | 16.11 | 4,239 | 37,809 | 17.91 |
Sewerage | 109,389 | 1.06 | 23,152 | 86,237 | 1.35 |
Capital outlay | 28,277 | 2.88 | 444 | 27,833 | 2.93 |
Solid waste management | 76,554 | 0.52 | 51 | 76,503 | 0.52 |
Capital outlay | 7,755 | 1.40 | - | 7,755 | 1.40 |
Governmental administration: | |||||
Financial administration | 106,867 | 1.89 | 49,851 | 57,016 | 3.55 |
Judicial and legal | 91,844 | 0.25 | 45,399 | 46,445 | 0.50 |
General public buildings | 29,918 | 1.46 | 15,090 | 14,828 | 2.95 |
Other governmental administration | 59,378 | 4.42 | 13,941 | 45,437 | 5.77 |
Interest on general debt | 163,862 | 0.10 | 110,813 | 53,049 | 0.30 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 4,309 | 0.00 | 4,309 | - | 0.00 |
Other and unallocable | 171,906 | 1.00 | 82,574 | 89,332 | 1.93 |
Utility expenditure | 135,019 | 3.44 | - | 135,019 | 3.44 |
Capital outlay | 20,552 | 15.75 | - | 20,552 | 15.75 |
Water supply | 77,199 | 6.00 | - | 77,199 | 6.00 |
Electric power | 51,752 | 0.69 | - | 51,752 | 0.69 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 6,068 | 0.00 | - | 6,068 | 0.00 |
Liquor store expenditure | 40,159 | 0.00 | 40,159 | - | 0.00 |
Insurance trust expenditure | 370,001 | 0.00 | 368,762 | 1,239 | 0.00 |
Unemployment compensation | 92,857 | 0.00 | 92,857 | - | 0.00 |
Employee retirement | 208,468 | 0.00 | 207,229 | 1,239 | 0.00 |
Workers' compensation | 68,676 | 0.00 | 68,676 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 2,878,887 | 0.57 | 1,883,221 | 995,666 | 1.65 |
Short-term | 19,898 | 18.53 | 210 | 19,688 | 18.73 |
Long-term | 2,858,989 | 0.57 | 1,883,011 | 975,978 | 1.66 |
Full faith and credit | 709,033 | 1.19 | - | 709,033 | 1.19 |
Nonguaranteed | 2,149,956 | 0.68 | 1,883,011 | 266,945 | 5.45 |
Long-term debt by purpose | |||||
Public debt for private purposes | 1,645,139 | 0.00 | 1,589,577 | 55,562 | 0.00 |
Education | 731,006 | 0.00 | 167,899 | 563,107 | 0.00 |
Utilities | 82,758 | 6.32 | - | 82,758 | 6.32 |
Other | 400,086 | 3.91 | 125,535 | 274,551 | 5.70 |
Long-term debt issued | 558,461 | 0.65 | 463,576 | 94,885 | 3.82 |
Long-term debt retired | 250,286 | 0.39 | 178,590 | 71,696 | 1.37 |
Cash and security holdings | 10,973,200 | 0.06 | 9,829,988 | 1,143,212 | 0.55 |
Insurance trust funds | 6,557,377 | 0.00 | 6,544,789 | 12,588 | 0.00 |
Unemployment compensation | 257,735 | 0.00 | 257,735 | - | 0.00 |
Employee retirement | 5,899,175 | 0.00 | 5,886,587 | 12,588 | 0.00 |
Workers' compensation | 400,467 | 0.00 | 400,467 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 4,415,823 | 0.14 | 3,285,199 | 1,130,624 | 0.55 |
By purpose | |||||
Offsets to debt | 1,794,397 | 0.12 | 1,673,386 | 121,011 | 1.78 |
Bond funds | 238,934 | 1.18 | 113,089 | 125,845 | 2.24 |
Other | 2,382,492 | 0.20 | 1,498,724 | 883,768 | 0.54 |
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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