Washington 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. |
|
WASHINGTON |
|
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) |
5,431 |
(X) |
5,431 |
5,431 |
(X) |
Personal Income (Calendar year 1994, in
millions) |
120,444 |
(X) |
120,444 |
120,444 |
(X) |
|
|
|
|
|
|
Revenue1 |
35,765,156 |
0.30 |
23,575,810 |
17,837,056 |
0.81 |
|
|
|
|
|
|
General revenue1 |
25,803,839 |
0.41 |
16,765,094 |
14,686,455 |
0.98 |
|
|
|
|
|
|
Intergovernmental revenue1 |
4,440,662 |
0.50 |
3,976,651 |
6,111,721 |
1.29 |
From Federal Government |
4,440,662 |
0.50 |
3,923,311 |
517,351 |
4.25 |
From State government |
(1) |
(X) |
- |
5,594,370 |
1.32 |
From local governments1 |
(1) |
(X) |
53,340 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
21,363,177 |
0.49 |
12,788,443 |
8,574,734 |
1.21 |
Taxes
|
14,815,132 |
0.52 |
10,195,584 |
4,619,548 |
1.68 |
Property |
4,371,686 |
1.55 |
1,686,091 |
2,685,595 |
2.52 |
Sales and gross receipts |
9,043,266 |
0.25 |
7,635,336 |
1,407,930 |
1.62 |
General sales
|
7,055,443 |
0.20 |
6,047,504 |
1,007,939 |
1.40 |
Selective sales |
1,987,823 |
0.54 |
1,587,832 |
399,991 |
2.67 |
Motor fuel |
662,018 |
0.00 |
661,934 |
84 |
0.00 |
Alcoholic beverage |
127,354 |
0.00 |
127,354 |
- |
0.00 |
Tobacco products |
218,608 |
0.00 |
218,608 |
- |
0.00 |
Public utilities |
438,862 |
1.07 |
214,393 |
224,469 |
2.09 |
Other selective
sales |
540,981 |
1.38 |
365,543 |
175,438 |
4.26 |
Individual income
|
- |
0.00 |
- |
- |
0.00 |
Corporate income
|
- |
0.00 |
- |
- |
0.00 |
Motor vehicle license
|
322,146 |
0.06 |
232,684 |
89,462 |
0.22 |
Other taxes |
1,078,034 |
1.07 |
641,473 |
436,561 |
2.64 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
6,548,045 |
0.88 |
2,592,859 |
3,955,186 |
1.46 |
Current charges
|
4,487,936 |
0.76 |
1,590,487 |
2,897,449 |
1.18 |
Education
|
1,173,008 |
0.20 |
997,290 |
175,718 |
1.32 |
Institutions of higher education |
995,423 |
0.00 |
995,423 |
- |
0.00 |
School lunch sales
(gross) |
72,187 |
1.26 |
- |
72,187 |
1.26 |
Hospitals
|
870,824 |
2.61 |
246,295 |
624,529 |
3.64 |
Highways |
96,798 |
4.22 |
84,736 |
12,062 |
33.83 |
Air transportation
(airports) |
173,966 |
0.00 |
64 |
173,902 |
0.00 |
Parking facilities |
13,279 |
0.00 |
- |
13,279 |
0.00 |
Sea and inland port
facilities |
186,648 |
3.72 |
- |
186,648 |
3.72 |
Natural resources |
231,406 |
0.90 |
190,647 |
40,759 |
5.12 |
Parks and recreation |
109,464 |
1.73 |
684 |
108,780 |
1.74 |
Housing and community
development |
84,361 |
6.14 |
6,708 |
77,653 |
6.67 |
Sewerage |
732,460 |
2.47 |
- |
732,460 |
2.47 |
Solid waste management |
413,027 |
2.66 |
4,184 |
408,843 |
2.69 |
Other charges
|
402,695 |
3.53 |
59,879 |
342,816 |
4.14 |
|
|
|
|
|
|
Miscellaneous general revenue |
2,060,109 |
1.92 |
1,002,372 |
1,057,737 |
3.74 |
Interest earnings |
911,275 |
1.15 |
402,356 |
508,919 |
2.06 |
Special assessments |
87,578 |
10.45 |
- |
87,578 |
10.45 |
Sale of property
|
53,697 |
33.91 |
1,736 |
51,961 |
35.04 |
Other general revenue |
1,007,559 |
2.43 |
598,280 |
409,279 |
5.99 |
|
|
|
|
|
|
Utility revenue |
3,088,139 |
0.41 |
- |
3,088,139 |
0.41 |
Water supply |
405,147 |
2.88 |
- |
405,147 |
2.88 |
Electric power |
2,531,530 |
0.33 |
- |
2,531,530 |
0.33 |
Gas supply |
11,478 |
65.34 |
- |
11,478 |
65.34 |
Transit |
139,984 |
0.00 |
- |
139,984 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
252,536 |
0.00 |
252,536 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
6,620,642 |
0.00 |
6,558,180 |
62,462 |
0.00 |
Unemployment compensation
|
1,207,515 |
0.00 |
1,207,515 |
- |
0.00 |
Employee retirement |
3,931,524 |
0.00 |
3,869,062 |
62,462 |
0.00 |
Workers' compensation |
1,481,603 |
0.00 |
1,481,603 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
34,285,906 |
0.52 |
21,200,290 |
18,427,660 |
0.97 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
30,088 |
0.00 |
5,339,678 |
32,454 |
0.00 |
Direct expenditure |
34,255,818 |
0.52 |
15,860,612 |
18,395,206 |
0.97 |
Current operations
|
22,833,837 |
0.35 |
9,177,355 |
13,656,482 |
0.59 |
Capital outlay |
5,216,841 |
2.98 |
1,879,957 |
3,336,884 |
4.65 |
Construction
|
3,538,156 |
3.78 |
1,459,813 |
2,078,343 |
6.43 |
Other capital outlay |
1,678,685 |
3.45 |
420,144 |
1,258,541 |
4.60 |
|
|
|
|
|
|
Assistance and subsidies |
882,217 |
0.00 |
881,724 |
493 |
0.00 |
Interest on debt
|
1,809,440 |
0.70 |
492,474 |
1,316,966 |
0.96 |
Insurance benefits and repayments |
3,513,483 |
0.00 |
3,429,102 |
84,381 |
0.00 |
Exhibit: salaries & wages |
10,228,845 |
0.73 |
3,343,248 |
6,885,597 |
1.09 |
|
|
|
|
|
|
Direct expenditure by
function |
34,255,818 |
0.52 |
15,860,612 |
18,395,206 |
0.97 |
Direct general expenditure
|
26,410,519 |
0.65 |
12,215,430 |
14,195,089 |
1.21 |
Capital outlay |
4,535,157 |
3.22 |
1,879,957 |
2,655,200 |
5.51 |
Other direct general
expenditure |
21,875,362 |
0.38 |
10,335,473 |
11,539,889 |
0.72 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
9,043,610 |
1.38 |
3,083,510 |
5,960,100 |
2.10 |
Capital outlay |
1,385,374 |
8.90 |
495,518 |
889,856 |
13.86 |
Higher
education |
2,546,651 |
0.00 |
2,546,651 |
- |
0.00 |
Capital
outlay |
358,118 |
0.00 |
358,118 |
- |
0.00 |
Elementary &
secondary education |
6,077,831 |
2.05 |
117,731 |
5,960,100 |
2.10 |
Capital
outlay |
1,007,587 |
12.24 |
117,731 |
889,856 |
13.86 |
Other
education |
419,128 |
0.00 |
419,128 |
- |
0.00 |
Libraries
|
196,118 |
14.43 |
8,705 |
187,413 |
15.10 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
3,722,217 |
0.02 |
3,693,581 |
28,636 |
3.09 |
Cash assistance payments |
653,717 |
0.00 |
653,224 |
493 |
0.00 |
Vendor payments |
2,231,615 |
0.00 |
2,231,615 |
- |
0.00 |
Other public
welfare |
836,885 |
0.11 |
808,742 |
28,143 |
3.14 |
Hospitals
|
1,201,297 |
3.40 |
513,864 |
687,433 |
5.94 |
Capital outlay |
114,479 |
20.02 |
17,711 |
96,768 |
23.69 |
Health |
1,166,145 |
1.39 |
781,806 |
384,339 |
4.21 |
Social insurance
administration |
151,318 |
0.00 |
151,318 |
- |
0.00 |
Veterans' services |
3,479 |
0.00 |
3,479 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
2,114,623 |
2.52 |
1,158,397 |
956,226 |
5.57 |
Capital outlay |
1,379,640 |
3.74 |
859,260 |
520,380 |
9.92 |
Air transportation (airports) |
187,964 |
4.16 |
1,050 |
186,914 |
4.18 |
Parking facilities |
4,256 |
10.59 |
- |
4,256 |
10.59 |
Sea and inland port
facilities |
284,644 |
9.00 |
- |
284,644 |
9.00 |
Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
759,912 |
0.98 |
113,033 |
646,879 |
1.16 |
Fire protection
|
391,253 |
11.59 |
- |
391,253 |
11.59 |
Correction
|
713,291 |
0.32 |
482,756 |
230,535 |
1.00 |
Capital outlay |
71,555 |
1.14 |
68,736 |
2,819 |
28.96 |
Protective inspection and
regulation |
334,560 |
0.27 |
256,433 |
78,127 |
1.16 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
585,016 |
1.20 |
461,771 |
123,245 |
5.68 |
Capital outlay |
134,882 |
4.23 |
101,977 |
32,905 |
17.33 |
Parks and recreation |
629,469 |
2.88 |
84,237 |
545,232 |
3.32 |
Capital outlay |
252,669 |
5.01 |
47,974 |
204,695 |
6.19 |
Housing and community
development |
407,757 |
1.68 |
80,018 |
327,739 |
2.09 |
Sewerage |
633,201 |
4.52 |
- |
633,201 |
4.52 |
Capital outlay |
273,340 |
7.87 |
- |
273,340 |
7.87 |
Solid waste management |
482,877 |
6.00 |
51,041 |
431,836 |
6.71 |
Capital outlay |
43,556 |
17.26 |
5,232 |
38,324 |
19.62 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
507,273 |
0.92 |
271,371 |
235,902 |
1.98 |
Judicial and legal |
417,845 |
0.47 |
65,951 |
351,894 |
0.55 |
General public buildings |
86,879 |
5.96 |
23,109 |
63,770 |
8.12 |
Other governmental
administration |
300,053 |
2.57 |
69,933 |
230,120 |
3.35 |
Interest on general debt |
1,136,906 |
1.09 |
492,474 |
644,432 |
1.93 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
948,556 |
3.23 |
367,593 |
580,963 |
5.28 |
|
|
|
|
|
|
Utility expenditure |
4,115,736 |
0.86 |
- |
4,115,736 |
0.86 |
Capital outlay
|
681,684 |
4.39 |
- |
681,684 |
4.39 |
Water supply |
573,444 |
6.10 |
- |
573,444 |
6.10 |
Electric power |
2,757,871 |
0.29 |
- |
2,757,871 |
0.29 |
Gas supply |
7,218 |
100.00 |
- |
7,218 |
100.00 |
Transit |
777,203 |
0.26 |
- |
777,203 |
0.26 |
|
|
|
|
|
|
Liquor store expenditure |
216,080 |
0.00 |
216,080 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
3,513,483 |
0.00 |
3,429,102 |
84,381 |
0.00 |
Unemployment compensation |
1,475,476 |
0.00 |
1,475,476 |
- |
0.00 |
Employee retirement
|
1,150,623 |
0.00 |
1,066,242 |
84,381 |
0.00 |
Workers' compensation
|
887,384 |
0.00 |
887,384 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
33,420,668 |
1.22 |
8,820,118 |
24,600,550 |
1.65 |
|
|
|
|
|
|
Short-term |
2,235,459 |
0.17 |
687 |
2,234,772 |
0.17 |
Long-term |
31,185,209 |
1.31 |
8,819,431 |
22,365,778 |
1.82 |
Full faith and credit |
12,813,457 |
2.96 |
5,650,741 |
7,162,716 |
5.30 |
Nonguaranteed |
18,371,752 |
1.06 |
3,168,690 |
15,203,062 |
1.29 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
3,107,932 |
1.65 |
2,930,282 |
177,650 |
28.83 |
Education |
4,734,271 |
8.19 |
704,802 |
4,029,469 |
9.62 |
Utilities |
12,387,105 |
1.47 |
- |
12,387,105 |
1.47 |
Other
|
10,955,901 |
1.21 |
5,184,347 |
5,771,554 |
2.30 |
Long-term debt issued |
3,270,785 |
2.87 |
1,373,340 |
1,897,445 |
4.95 |
Long-term debt retired |
1,981,473 |
1.41 |
818,749 |
1,162,724 |
2.40 |
|
|
|
|
|
|
Cash and security holdings
|
46,094,143 |
0.48 |
35,502,317 |
10,591,826 |
2.07 |
|
|
|
|
|
|
Insurance trust funds |
29,913,298 |
0.00 |
28,839,597 |
1,073,701 |
0.00 |
Unemployment compensation
|
1,424,523 |
0.00 |
1,424,523 |
- |
0.00 |
Employee retirement |
22,304,668 |
0.00 |
21,230,967 |
1,073,701 |
0.00 |
Workers' compensation |
6,184,107 |
0.00 |
6,184,107 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
16,180,845 |
1.35 |
6,662,720 |
9,518,125 |
2.30 |
By purpose |
|
|
|
|
|
Offsets to debt
|
4,058,967 |
0.51 |
3,028,444 |
1,030,523 |
2.00 |
Bond funds |
3,492,837 |
4.65 |
273,208 |
3,219,629 |
5.05 |
Other |
8,629,041 |
1.59 |
3,361,068 |
5,267,973 |
2.60 |
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. |
|
|
|
|
|
|
|