New Hampshire State & Local Government Finances by Level of
Government: 1993-94 |
Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations
and symbols, see note below table. |
|
NEW HAMPSHIRE |
|
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 1994, thousands) |
1,137 |
(X) |
1,137 |
1,137 |
(X) |
Personal Income (Calendar year 1993, in
millions) |
24,947 |
(X) |
24,947 |
- |
(X) |
|
|
|
|
|
|
Revenue1 |
4,945,690 |
0.23 |
3,081,072 |
2,269,618 |
0.53 |
|
|
|
|
|
|
General revenue1 |
4,457,407 |
0.25 |
2,649,303 |
2,213,104 |
0.55 |
|
|
|
|
|
|
Intergovernmental revenue1 |
949,632 |
0.23 |
1,027,308 |
327,324 |
1.04 |
From Federal Government |
949,632 |
0.23 |
900,857 |
48,775 |
4.47 |
From State government |
(1) |
(X) |
- |
278,549 |
0.99 |
From local governments1 |
(1) |
(X) |
126,451 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
3,507,775 |
0.32 |
1,621,995 |
1,885,780 |
0.60 |
Taxes
|
2,489,525 |
0.45 |
837,002 |
1,652,523 |
0.68 |
Property |
1,640,009 |
0.00 |
743 |
1,639,266 |
0.00 |
Sales and gross receipts |
484,915 |
0.00 |
484,915 |
- |
0.00 |
General sales
|
- |
0.00 |
- |
- |
0.00 |
Selective sales |
484,915 |
0.00 |
484,915 |
- |
0.00 |
Motor fuel |
97,912 |
0.00 |
97,912 |
- |
0.00 |
Alcoholic beverage |
10,920 |
0.00 |
10,920 |
- |
0.00 |
Tobacco products |
42,850 |
0.00 |
42,850 |
- |
0.00 |
Public utilities |
50,390 |
0.00 |
50,390 |
- |
0.00 |
Other selective
sales |
282,843 |
0.00 |
282,843 |
- |
0.00 |
Individual income
|
35,980 |
0.00 |
35,980 |
- |
0.00 |
Corporate income
|
144,157 |
0.00 |
144,157 |
- |
0.00 |
Motor vehicle license
|
49,795 |
0.00 |
49,795 |
- |
0.00 |
Other taxes |
134,669 |
0.00 |
121,412 |
13,257 |
0.00 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,018,250 |
0.25 |
784,993 |
233,257 |
1.09 |
Current charges
|
508,511 |
0.33 |
330,130 |
178,381 |
0.93 |
Education
|
254,668 |
0.00 |
228,068 |
26,600 |
0.00 |
Institutions of higher education |
227,989 |
0.00 |
227,989 |
- |
0.00 |
School lunch sales
(gross) |
20,810 |
0.00 |
- |
20,810 |
0.00 |
Hospitals
|
3,385 |
0.00 |
3,385 |
- |
0.00 |
Highways |
51,551 |
0.00 |
51,539 |
12 |
0.00 |
Air transportation
(airports) |
5,790 |
0.00 |
72 |
5,718 |
0.00 |
Parking facilities |
5,969 |
0.00 |
- |
5,969 |
0.00 |
Sea and inland port
facilities |
345 |
0.00 |
345 |
- |
0.00 |
Natural resources |
3,551 |
0.00 |
3,477 |
74 |
0.00 |
Parks and recreation |
18,556 |
0.00 |
10,913 |
7,643 |
0.00 |
Housing and community
development |
13,742 |
0.00 |
5,095 |
8,647 |
0.00 |
Sewerage |
57,864 |
0.00 |
830 |
57,034 |
0.00 |
Solid waste management |
13,371 |
0.00 |
- |
13,371 |
0.00 |
Other charges
|
79,719 |
0.00 |
26,406 |
53,313 |
0.00 |
|
|
|
|
|
|
Miscellaneous general revenue |
509,739 |
0.28 |
454,863 |
54,876 |
2.61 |
Interest earnings |
355,218 |
0.00 |
338,460 |
16,758 |
0.00 |
Special assessments |
836 |
0.00 |
- |
836 |
0.00 |
Sale of property
|
3,263 |
0.00 |
- |
3,263 |
0.00 |
Other general revenue |
150,422 |
0.00 |
116,403 |
34,019 |
0.00 |
|
|
|
|
|
|
Utility revenue |
55,622 |
0.84 |
102 |
55,520 |
0.84 |
Water supply |
45,960 |
0.00 |
102 |
45,858 |
0.00 |
Electric power |
7,121 |
0.00 |
- |
7,121 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
2,541 |
0.00 |
- |
2,541 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
211,364 |
0.00 |
211,364 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
221,297 |
0.00 |
220,303 |
994 |
0.00 |
Unemployment compensation
|
93,214 |
0.00 |
93,214 |
- |
0.00 |
Employee retirement |
116,458 |
0.00 |
115,464 |
994 |
0.00 |
Workers' compensation |
11,625 |
0.00 |
11,625 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
4,882,222 |
0.36 |
3,178,735 |
2,120,607 |
0.83 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
- |
0.00 |
368,587 |
48,533 |
0.00 |
Direct expenditure |
4,882,222 |
0.36 |
2,810,148 |
2,072,074 |
0.85 |
Current operations
|
3,830,809 |
0.21 |
1,963,923 |
1,866,886 |
0.42 |
Capital outlay |
300,606 |
2.92 |
169,947 |
130,659 |
6.73 |
Construction
|
224,962 |
0.00 |
127,340 |
97,622 |
0.00 |
Other capital outlay |
75,644 |
0.00 |
42,607 |
33,037 |
0.00 |
|
|
|
|
|
|
Assistance and subsidies |
113,275 |
0.00 |
101,810 |
11,465 |
0.00 |
Interest on debt
|
422,490 |
0.00 |
359,853 |
62,637 |
0.00 |
Insurance benefits and repayments |
215,042 |
0.00 |
214,615 |
427 |
0.00 |
Exhibit: salaries & wages |
1,505,541 |
0.00 |
511,456 |
994,085 |
0.00 |
|
|
|
|
|
|
Direct expenditure by
function |
4,882,222 |
0.36 |
2,810,148 |
2,072,074 |
0.85 |
Direct general expenditure
|
4,442,323 |
0.40 |
2,428,865 |
2,013,458 |
0.88 |
Capital outlay |
297,350 |
2.96 |
169,456 |
127,894 |
6.88 |
Other direct general
expenditure |
4,144,973 |
0.19 |
2,259,409 |
1,885,564 |
0.42 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
1,414,817 |
0.96 |
379,702 |
1,035,115 |
1.32 |
Capital outlay |
57,705 |
10.29 |
23,300 |
34,405 |
17.26 |
Higher
education |
333,468 |
0.00 |
333,468 |
- |
0.00 |
Capital
outlay |
21,755 |
0.00 |
21,755 |
- |
0.00 |
Elementary &
secondary education |
1,035,121 |
1.32 |
6 |
1,035,115 |
1.32 |
Capital
outlay |
34,405 |
17.27 |
- |
34,405 |
17.27 |
Other
education |
46,228 |
0.00 |
46,228 |
- |
0.00 |
Libraries
|
21,543 |
6.91 |
2,345 |
19,198 |
7.75 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
1,135,573 |
0.00 |
1,023,136 |
112,437 |
0.36 |
Cash assistance payments |
83,540 |
0.59 |
72,076 |
11,464 |
4.32 |
Vendor payments |
852,122 |
0.00 |
846,110 |
6,012 |
4.97 |
Other public
welfare |
199,911 |
0.00 |
104,950 |
94,961 |
0.00 |
Hospitals
|
36,933 |
0.00 |
36,748 |
185 |
16.12 |
Capital outlay |
599 |
0.00 |
523 |
76 |
0.00 |
Health |
73,890 |
0.57 |
57,316 |
16,574 |
2.53 |
Social insurance
administration |
19,741 |
0.00 |
19,741 |
- |
0.00 |
Veterans' services |
196 |
0.00 |
196 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
306,296 |
0.77 |
192,171 |
114,125 |
2.06 |
Capital outlay |
120,600 |
1.05 |
115,676 |
4,924 |
25.70 |
Air transportation (airports) |
5,898 |
0.00 |
662 |
5,236 |
0.00 |
Parking facilities |
4,894 |
0.00 |
- |
4,894 |
0.00 |
Sea and inland port
facilities |
1,696 |
0.00 |
1,696 |
- |
0.00 |
Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
135,054 |
0.59 |
24,659 |
110,395 |
0.72 |
Fire protection
|
73,409 |
1.52 |
- |
73,409 |
1.52 |
Correction
|
78,361 |
0.00 |
53,309 |
25,052 |
0.00 |
Capital outlay |
1,767 |
0.00 |
1,685 |
82 |
0.00 |
Protective inspection and
regulation |
24,621 |
1.23 |
20,176 |
4,445 |
6.80 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
37,150 |
0.10 |
32,182 |
4,968 |
0.71 |
Capital outlay |
4,797 |
0.00 |
3,368 |
1,429 |
0.00 |
Parks and recreation |
40,454 |
2.07 |
13,364 |
27,090 |
3.09 |
Capital outlay |
4,612 |
1.53 |
3,211 |
1,401 |
5.04 |
Housing and community
development |
48,727 |
1.54 |
9,812 |
38,915 |
1.93 |
Sewerage |
60,171 |
2.76 |
8,364 |
51,807 |
3.20 |
Capital outlay |
7,030 |
1.90 |
2,977 |
4,053 |
3.29 |
Solid waste management |
51,734 |
2.75 |
5,960 |
45,774 |
3.11 |
Capital outlay |
2,120 |
2.21 |
459 |
1,661 |
2.83 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
66,593 |
1.84 |
39,818 |
26,775 |
4.58 |
Judicial and legal |
76,352 |
0.89 |
63,960 |
12,392 |
5.47 |
General public buildings |
20,816 |
1.70 |
3,616 |
17,200 |
2.06 |
Other governmental
administration |
60,060 |
2.63 |
14,630 |
45,430 |
3.48 |
Interest on general debt |
411,082 |
0.24 |
359,846 |
51,236 |
1.93 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
236,262 |
4.57 |
65,456 |
170,806 |
6.32 |
|
|
|
|
|
|
Utility expenditure |
58,399 |
3.17 |
210 |
58,189 |
3.18 |
Capital outlay
|
2,851 |
38.73 |
86 |
2,765 |
39.93 |
Water supply |
46,340 |
4.01 |
210 |
46,130 |
4.03 |
Electric power |
7,013 |
0.00 |
- |
7,013 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
5,046 |
0.00 |
- |
5,046 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
166,458 |
0.00 |
166,458 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
215,042 |
0.00 |
214,615 |
427 |
0.00 |
Unemployment compensation |
52,107 |
0.00 |
52,107 |
- |
0.00 |
Employee retirement
|
102,804 |
0.00 |
102,377 |
427 |
0.00 |
Workers' compensation
|
60,131 |
0.00 |
60,131 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
6,693,205 |
0.18 |
5,650,805 |
1,042,400 |
1.13 |
|
|
|
|
|
|
Short-term |
1,662 |
105.16 |
- |
1,662 |
105.16 |
Long-term |
6,691,543 |
0.17 |
5,650,805 |
1,040,738 |
1.08 |
Full faith and credit |
1,719,432 |
1.60 |
748,485 |
970,947 |
2.84 |
Nonguaranteed |
4,972,111 |
0.10 |
4,902,320 |
69,791 |
7.11 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
4,147,856 |
0.00 |
4,144,197 |
3,659 |
0.00 |
Education |
558,945 |
0.00 |
187,733 |
371,212 |
0.00 |
Utilities |
218,474 |
0.00 |
- |
218,474 |
0.00 |
Other
|
1,766,267 |
0.00 |
1,318,875 |
447,392 |
0.00 |
Long-term debt issued |
1,033,193 |
0.61 |
838,530 |
194,663 |
3.25 |
Long-term debt retired |
559,131 |
0.39 |
430,156 |
128,975 |
1.70 |
|
|
|
|
|
|
Cash and security holdings
|
6,703,908 |
0.29 |
6,081,366 |
622,542 |
3.08 |
|
|
|
|
|
|
Insurance trust funds |
871,716 |
0.00 |
864,594 |
7,122 |
0.00 |
Unemployment compensation
|
190,518 |
0.00 |
190,518 |
- |
0.00 |
Employee retirement |
472,069 |
0.00 |
464,947 |
7,122 |
0.00 |
Workers' compensation |
209,129 |
0.00 |
209,129 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
5,832,192 |
0.33 |
5,216,772 |
615,420 |
3.11 |
By purpose |
|
|
|
|
|
Offsets to debt
|
4,686,077 |
0.00 |
4,681,461 |
4,616 |
0.00 |
Bond funds |
189,656 |
0.00 |
77,909 |
111,747 |
0.00 |
Other |
956,459 |
0.00 |
457,402 |
499,057 |
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 July 1, 1994. |
Personal income
source: Survey of Current Business
(August 1995) BEA. |
|
|
|
|
|
|