Table 1. State and Local Government Finances by Level of Government and by State: 2005-06 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | Hawaii | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 11,998,548 | 0.00 | 9,856,552 | 2,378,623 | 0.00 | |
General revenue1 | 10,467,477 | 0.00 | 8,551,896 | 2,152,208 | 0.00 | |
Intergovernmental revenue1 | 2,010,017 | 0.00 | 1,834,393 | 412,251 | 0.00 | |
From Federal Government | 2,010,017 | 0.00 | 1,833,188 | 176,829 | 0.00 | |
From State government1 | (1) | 0.00 | - | 235,422 | 0.00 | |
From local governments1 | (1) | 0.00 | 1,205 | (1) | 0.00 | |
General revenue from own sources | 8,457,460 | 0.00 | 6,717,503 | 1,739,957 | 0.00 | |
Taxes | 6,199,404 | 0.00 | 4,918,655 | 1,280,749 | 0.00 | |
Property | 982,653 | 0.00 | - | 982,653 | 0.00 | |
Sales and gross receipts | 3,168,154 | 0.00 | 3,011,603 | 156,551 | 0.00 | |
General sales | 2,355,316 | 0.00 | 2,355,316 | - | 0.00 | |
Selective sales | 812,838 | 0.00 | 656,287 | 156,551 | 0.00 | |
Motor fuel | 164,186 | 0.00 | 87,476 | 76,710 | 0.00 | |
Alcoholic beverage | 45,955 | 0.00 | 45,955 | - | 0.00 | |
Tobacco products | 88,261 | 0.00 | 88,261 | - | 0.00 | |
Public utilities | 200,520 | 0.00 | 120,679 | 79,841 | 0.00 | |
Other selective sales | 313,916 | 0.00 | 313,916 | - | 0.00 | |
Individual income | 1,550,757 | 0.00 | 1,550,757 | - | 0.00 | |
Corporate income | 148,084 | 0.00 | 148,084 | - | 0.00 | |
Motor vehicle license | 210,433 | 0.00 | 108,030 | 102,403 | 0.00 | |
Other taxes | 139,323 | 0.00 | 100,181 | 39,142 | 0.00 | |
Charges and miscellaneous general revenue | 2,258,056 | 0.00 | 1,798,848 | 459,208 | 0.00 | |
Current charges | 1,497,139 | 0.00 | 1,142,090 | 355,049 | 0.00 | |
Education | 262,356 | 0.00 | 262,356 | - | 0.00 | |
Institutions of higher education | 233,221 | 0.00 | 233,221 | - | 0.00 | |
School lunch sales (gross) | 19,665 | 0.00 | 19,665 | - | 0.00 | |
Hospitals | 414,270 | 0.00 | 414,270 | - | 0.00 | |
Highways | 3,840 | 0.00 | 79 | 3,761 | 0.00 | |
Air transportation (airports) | 254,869 | 0.00 | 254,869 | - | 0.00 | |
Parking facilities | 10,508 | 0.00 | 2,617 | 7,891 | 0.00 | |
Sea and inland port facilities | 86,677 | 0.00 | 86,677 | - | 0.00 | |
Natural resources | 15,177 | 0.00 | 15,177 | - | 0.00 | |
Parks and recreation | 35,487 | 0.00 | 9,013 | 26,474 | 0.00 | |
Housing and community development | 35,911 | 0.00 | 29,951 | 5,960 | 0.00 | |
Sewerage | 185,825 | 0.00 | - | 185,825 | 0.00 | |
Solid waste management | 116,375 | 0.00 | 617 | 115,758 | 0.00 | |
Other charges | 75,844 | 0.00 | 66,464 | 9,380 | 0.00 | |
Miscellaneous general revenue | 760,917 | 0.00 | 656,758 | 104,159 | 0.00 | |
Interest earnings | 246,020 | 0.00 | 185,274 | 60,746 | 0.00 | |
Special assessments | 22,998 | 0.00 | 1,721 | 21,277 | 0.00 | |
Sale of property | 1,345 | 0.00 | 208 | 1,137 | 0.00 | |
Other general revenue | 490,554 | 0.00 | 469,555 | 20,999 | 0.00 | |
Utility revenue | 226,415 | 0.00 | - | 226,415 | 0.00 | |
Water supply | 183,570 | 0.00 | - | 183,570 | 0.00 | |
Electric power | - | 0.00 | - | - | 0.00 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 42,845 | 0.00 | - | 42,845 | 0.00 | |
Liquor store revenue | - | 0.00 | - | - | 0.00 | |
Insurance trust revenue | 1,304,656 | 0.00 | 1,304,656 | - | 0.00 | |
Unemployment compensation | 166,744 | 0.00 | 166,744 | - | 0.00 | |
Employee retirement | 1,123,519 | 0.00 | 1,123,519 | - | 0.00 | |
Workers' compensation | 14,393 | 0.00 | 14,393 | - | 0.00 | |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 | |
Expenditure1 | 11,018,210 | 0.00 | 8,913,697 | 2,258,163 | 0.02 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 4,213 | 0.00 | 157,863 | - | 0.00 | |
Direct expenditure | 11,013,997 | 0.00 | 8,755,834 | 2,258,163 | 0.02 | |
Current operations | 8,662,416 | 0.00 | 6,881,040 | 1,781,376 | 0.02 | |
Capital outlay | 865,712 | 0.00 | 518,424 | 347,288 | 0.00 | |
Construction | 690,336 | 0.00 | 392,299 | 298,037 | 0.00 | |
Other capital outlay | 175,376 | 0.00 | 126,125 | 49,251 | 0.00 | |
Assistance and subsidies | 100,772 | 0.00 | 100,772 | - | 0.00 | |
Interest on debt | 561,672 | 0.00 | 432,173 | 129,499 | 0.00 | |
Insurance benefits and repayments | 823,425 | 0.00 | 823,425 | - | 0.00 | |
Exhibit: Salaries and wages | 2,931,979 | 0.02 | 2,270,966 | 661,013 | 0.07 | |
Direct expenditure by function | 11,013,997 | 0.00 | 8,755,834 | 2,258,163 | 0.02 | |
Direct general expenditure | 9,845,658 | 0.00 | 7,932,409 | 1,913,249 | 0.02 | |
Capital outlay | 827,947 | 0.00 | 518,424 | 309,523 | 0.00 | |
Other direct general expenditure | 9,017,711 | 0.00 | 7,413,985 | 1,603,726 | 0.03 | |
Education services: | ||||||
Education | 2,912,611 | 0.00 | 2,912,611 | - | 0.00 | |
Capital outlay | 245,377 | 0.00 | 245,377 | - | 0.00 | |
Higher education | 935,690 | 0.00 | 935,690 | - | 0.00 | |
Capital outlay | 83,855 | 0.00 | 83,855 | - | 0.00 | |
Elementary & secondary | 1,937,230 | 0.00 | 1,937,230 | - | 0.00 | |
Capital outlay | 161,148 | 0.00 | 161,148 | - | 0.00 | |
Other education | 39,691 | 0.00 | 39,691 | - | 0.00 | |
Libraries | 31,539 | 0.00 | 31,509 | 30 | 0.00 | |
Social services and income maintenance: | ||||||
Public welfare | 1,444,426 | 0.00 | 1,423,010 | 21,416 | 0.00 | |
Cash assistance payments | 75,561 | 0.00 | 75,561 | - | 0.00 | |
Vendor payments | 999,877 | 0.00 | 994,359 | 5,518 | 0.00 | |
Other public welfare | 368,988 | 0.00 | 353,090 | 15,898 | 0.00 | |
Hospitals | 407,814 | 0.00 | 407,814 | - | 0.00 | |
Capital outlay | 259 | 0.00 | 259 | - | 0.00 | |
Health | 517,047 | 0.00 | 473,769 | 43,278 | 0.00 | |
Employment security administration | 54,868 | 0.00 | 54,868 | - | 0.00 | |
Veterans' services | 1,543 | 0.00 | 1,543 | - | 0.00 | |
Transportation: | ||||||
Highways | 445,164 | 0.00 | 268,231 | 176,933 | 0.00 | |
Capital outlay | 194,532 | 0.00 | 114,872 | 79,660 | 0.00 | |
Air transportation (airports) | 188,687 | 0.00 | 188,687 | - | 0.00 | |
Parking facilities | 3,110 | 0.00 | 2,594 | 516 | 0.00 | |
Sea and inland port facilities | 37,148 | 0.00 | 37,148 | - | 0.00 | |
Public safety: | ||||||
Police protection | 278,684 | 0.00 | 11,289 | 267,395 | 0.00 | |
Fire protection | 136,925 | 0.00 | - | 136,925 | 0.00 | |
Correction | 179,322 | 0.00 | 179,322 | - | 0.00 | |
Capital outlay | 2,043 | 0.00 | 2,043 | - | 0.00 | |
Protective inspection and regulation | 37,720 | 0.00 | 30,783 | 6,937 | 0.00 | |
Environment and housing: | ||||||
Natural resources | 122,566 | 0.35 | 118,802 | 3,764 | 11.25 | |
Capital outlay | 11,255 | 0.00 | 8,515 | 2,740 | 0.00 | |
Parks and recreation | 228,904 | 0.00 | 72,007 | 156,897 | 0.00 | |
Capital outlay | 59,358 | 0.00 | 19,190 | 40,168 | 0.00 | |
Housing and community development | 173,331 | 0.00 | 92,699 | 80,632 | 0.00 | |
Sewerage | 201,264 | 0.00 | 950 | 200,314 | 0.00 | |
Capital outlay | 105,958 | 0.00 | 703 | 105,255 | 0.00 | |
Solid waste management | 183,891 | 0.00 | 187 | 183,704 | 0.00 | |
Capital outlay | 9,723 | 0.00 | - | 9,723 | 0.00 | |
Governmental administration: | ||||||
Financial administration | 165,311 | 0.00 | 102,912 | 62,399 | 0.00 | |
Judicial and legal | 245,069 | 0.00 | 208,682 | 36,387 | 0.00 | |
General public buildings | 83,723 | 0.00 | 37,393 | 46,330 | 0.00 | |
Other governmental administration | 103,414 | 0.00 | 36,473 | 66,941 | 0.00 | |
Interest on general debt | 554,995 | 0.00 | 432,173 | 122,822 | 0.00 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 342 | 0.00 | - | 342 | 0.00 | |
Other and unallocable | 1,106,240 | 0.00 | 806,953 | 299,287 | 0.00 | |
Utility expenditure | 344,914 | 0.00 | - | 344,914 | 0.00 | |
Capital outlay | 37,765 | 0.00 | - | 37,765 | 0.00 | |
Water supply | 197,209 | 0.00 | - | 197,209 | 0.00 | |
Electric power | - | 0.00 | - | - | 0.00 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 147,705 | 0.00 | - | 147,705 | 0.00 | |
Liquor store expenditure | - | 0.00 | - | - | 0.00 | |
Insurance trust expenditure | 823,425 | 0.00 | 823,425 | - | 0.00 | |
Unemployment compensation | 84,089 | 0.00 | 84,089 | - | 0.00 | |
Employee retirement | 723,030 | 0.00 | 723,030 | - | 0.00 | |
Workers' compensation | 16,306 | 0.00 | 16,306 | - | 0.00 | |
Other insurance trust | - | 0.00 | - | - | 0.00 | |
Debt outstanding | 9,503,975 | 0.00 | 5,791,783 | 3,712,192 | 0.00 | |
Short-term | 64,600 | 0.00 | - | 64,600 | 0.00 | |
Long-term | 9,439,375 | 0.00 | 5,791,783 | 3,647,592 | 0.00 | |
Public debt for private purposes | 438,188 | 0.00 | 438,188 | - | 0.00 | |
Long-term debt issued | 979,479 | 0.00 | 350,119 | 629,360 | 0.00 | |
Long-term debt retired | 813,309 | 0.00 | 402,644 | 410,665 | 0.00 | |
Cash and security holdings | 19,830,609 | 0.00 | 18,319,082 | 1,511,527 | 0.00 | |
Insurance trust funds | 13,195,464 | 0.00 | 13,195,464 | - | 0.00 | |
Unemployment compensation | 492,290 | 0.00 | 492,290 | - | 0.00 | |
Employee retirement | 12,681,533 | 0.00 | 12,681,533 | - | 0.00 | |
Workers' compensation | 21,641 | 0.00 | 21,641 | - | 0.00 | |
Miscellaneous | - | 0.00 | - | - | 0.00 | |
Other than insurance trust funds | 6,635,145 | 0.00 | 5,123,618 | 1,511,527 | 0.00 | |
By purpose: | ||||||
Offsets to debt | 825,457 | 0.00 | 796,209 | 29,248 | 0.00 | |
Bond funds | 537,921 | 0.00 | 286,280 | 251,641 | 0.00 | |
Other | 5,271,767 | 0.00 | 4,041,129 | 1,230,638 | 0.00 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
|
|
Source: U.S. Census Bureau, Governments Division Created: July 01 2008 Last Revised: July 01 2008
|