Connecticut State & Local Government Finances by Level of Government: 1998-99 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Connecticut | |||||
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 1999, in thousands) | 3,282 | (X) | 3,282 | 3,282 | (X) |
Personal Income (Calendar year 1998, in millions) | 122,564 | (X) | 122,564 | 122,564 | (X) |
Revenue1 | 23,796,056 | 0.09 | 16,437,468 | 10,171,325 | 0.30 |
General revenue1 | 21,504,700 | 0.09 | 14,920,047 | 9,397,390 | 0.33 |
Intergovernmental revenue1 | 3,450,896 | 0.33 | 3,146,893 | 3,116,740 | 0.54 |
From Federal Government | 3,450,896 | 0.33 | 3,141,429 | 309,467 | 3.72 |
From State government | 0 | 0.00 | 0 | 2,807,273 | 0.86 |
From local governments1 | 0 | 0.00 | 5,464 | 0 | 0.00 |
General revenue from own sources | 18,053,804 | 0.12 | 11,773,154 | 6,280,650 | 0.34 |
Taxes | 14,888,650 | 0.08 | 9,623,591 | 5,265,059 | 0.22 |
Property | 5,174,841 | 0.20 | 0 | 5,174,841 | 0.20 |
Sales and gross receipts | 4,822,243 | 0.00 | 4,821,493 | 750 | 0.00 |
General sales | 3,218,062 | 0.00 | 3,218,062 | 0 | 0.00 |
Selective sales | 1,604,181 | 0.00 | 1,603,431 | 750 | 0.00 |
Motor fuel | 544,667 | 0.00 | 544,667 | 0 | 0.00 |
Alcoholic beverage | 44,143 | 0.00 | 44,143 | 0 | 0.00 |
Tobacco products | 130,537 | 0.00 | 130,537 | 0 | 0.00 |
Public utilities | 167,704 | 0.00 | 167,704 | 0 | 0.00 |
Other selective sales | 717,130 | 0.00 | 716,380 | 750 | 0.00 |
Individual income | 3,609,991 | 0.01 | 3,609,595 | 396 | 99.90 |
Corporate income | 474,512 | 0.00 | 474,512 | 0 | 0.00 |
Motor vehicle license | 225,328 | 0.00 | 224,864 | 464 | 0.00 |
Other taxes | 581,735 | 0.88 | 493,127 | 88,608 | 5.79 |
Charges and miscellaneous general revenue | 3,165,154 | 0.60 | 2,149,563 | 1,015,591 | 1.87 |
Current charges | 1,553,236 | 1.12 | 1,003,159 | 550,077 | 3.16 |
Education | 519,418 | 0.58 | 450,457 | 68,961 | 4.36 |
Institutions of higher education | 448,041 | 0.00 | 448,041 | 0 | 0.00 |
School lunch sales (gross) | 51,392 | 3.91 | 0 | 51,392 | 3.91 |
Hospitals | 297,202 | 0.00 | 297,202 | 0 | 0.00 |
Highways | 1,152 | 5.85 | 991 | 161 | 41.84 |
Air transportation (airports) | 21,968 | 0.27 | 20,316 | 1,652 | 3.53 |
Parking facilities | 19,519 | 0.09 | 0 | 19,519 | 0.09 |
Sea and inland port facilities | 648 | 0.00 | 165 | 483 | 0.00 |
Natural resources | 1,700 | 0.00 | 1,698 | 2 | 0.00 |
Parks and recreation | 52,787 | 2.30 | 3,603 | 49,184 | 2.47 |
Housing and community development | 68,464 | 22.31 | 7,135 | 61,329 | 24.90 |
Sewerage | 168,607 | 4.33 | 0 | 168,607 | 4.33 |
Solid waste management | 193,304 | 0.70 | 148,179 | 45,125 | 3.00 |
Other charges | 208,467 | 1.75 | 73,413 | 135,054 | 2.71 |
Miscellaneous general revenue | 1,611,918 | 0.38 | 1,146,404 | 465,514 | 1.31 |
Interest earnings | 705,811 | 0.52 | 500,691 | 205,120 | 1.78 |
Special assessments | 32,640 | 4.96 | 0 | 32,640 | 4.96 |
Sale of property | 15,927 | 1.40 | 6,515 | 9,412 | 2.36 |
Other general revenue | 857,540 | 0.62 | 639,198 | 218,342 | 2.42 |
Utility revenue | 470,456 | 0.17 | 22,849 | 447,607 | 0.18 |
Water supply | 192,383 | 0.42 | 0 | 192,383 | 0.42 |
Electric power | 230,868 | 0.00 | 0 | 230,868 | 0.00 |
Gas supply | 12,513 | 0.00 | 0 | 12,513 | 0.00 |
Transit | 34,692 | 0.00 | 22,849 | 11,843 | 0.00 |
Liquor store revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust revenue | 1,820,900 | 0.00 | 1,494,572 | 326,328 | 0.00 |
Unemployment compensation | 514,957 | 0.00 | 514,957 | 0 | 0.00 |
Employee retirement | 1,217,496 | 0.00 | 891,168 | 326,328 | 0.00 |
Workers' compensation | 88,447 | 0.00 | 88,447 | 0 | 0.00 |
Other insurance trust revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Expenditure1 | 22,261,916 | 0.20 | 15,213,482 | 9,863,462 | 0.45 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0.00 | 2,810,990 | 4,038 | 29.47 |
Direct expenditure | 22,261,916 | 0.20 | 12,402,492 | 9,859,424 | 0.45 |
Current operations | 16,609,870 | 0.20 | 8,281,691 | 8,328,179 | 0.39 |
Capital outlay | 1,878,633 | 1.80 | 871,208 | 1,007,425 | 3.36 |
Construction | 1,383,324 | 2.26 | 713,775 | 669,549 | 4.67 |
Other capital outlay | 495,309 | 3.16 | 157,433 | 337,876 | 4.63 |
Assistance and subsidies | 548,987 | 0.02 | 545,336 | 3,651 | 2.76 |
Interest on debt | 1,324,963 | 0.40 | 1,028,447 | 296,516 | 1.79 |
Insurance benefits and repayments | 1,899,463 | 0.00 | 1,675,810 | 223,653 | 0.00 |
Exhibit: salaries & wages | 7,233,713 | 0.59 | 2,753,974 | 4,479,739 | 0.95 |
Direct expenditure by function | |||||
Direct expenditure | 22,261,916 | 0.20 | 12,402,492 | 9,859,424 | 0.45 |
Direct general expenditure | 19,688,155 | 0.22 | 10,528,664 | 9,159,491 | 0.47 |
Capital outlay | 1,707,677 | 1.84 | 782,754 | 924,923 | 3.40 |
Other direct general expenditure | 17,980,478 | 0.18 | 9,745,910 | 8,234,568 | 0.39 |
Education services: | |||||
Education | 6,200,950 | 0.54 | 1,388,026 | 4,812,924 | 0.69 |
Capital outlay | 356,775 | 5.49 | 67,157 | 289,618 | 6.76 |
Higher education | 1,112,559 | 0.00 | 1,112,559 | 0 | 0.00 |
Capital outlay | 45,255 | 0.00 | 45,255 | 0 | 0.00 |
Elementary & secondary education | 4,813,904 | 0.69 | 980 | 4,812,924 | 0.69 |
Capital outlay | 289,618 | 6.76 | 0 | 289,618 | 6.76 |
Other education | 274,487 | 0.00 | 274,487 | 0 | 0.00 |
Libraries | 119,731 | 5.44 | 14,980 | 104,751 | 6.22 |
Social services and income maintenance: | |||||
Public welfare | 2,930,225 | 0.02 | 2,829,740 | 100,485 | 0.62 |
Cash assistance payments | 456,050 | 0.02 | 452,399 | 3,651 | 2.76 |
Vendor payments | 2,035,476 | 0.00 | 2,022,674 | 12,802 | 0.01 |
Other public welfare | 438,699 | 0.14 | 354,667 | 84,032 | 0.75 |
Hospitals | 1,146,666 | 0.00 | 1,134,791 | 11,875 | 0.00 |
Capital outlay | 9,710 | 0.00 | 9,534 | 176 | 0.00 |
Health | 399,909 | 0.37 | 302,691 | 97,218 | 1.54 |
Social insurance administration | 81,695 | 0.00 | 81,695 | 0 | 0.00 |
Veterans' services | 0 | 0.00 | 0 | 0 | 0.00 |
Transportation: | |||||
Highways | 1,106,595 | 0.51 | 689,523 | 417,072 | 1.36 |
Capital outlay | 585,009 | 0.58 | 497,818 | 87,191 | 3.88 |
Air transportation (airports) | 28,841 | 0.00 | 25,310 | 3,531 | 0.00 |
Parking facilities | 17,049 | 0.03 | 0 | 17,049 | 0.03 |
Sea and inland port facilities | 4,093 | 0.00 | 2,046 | 2,047 | 0.00 |
Transit subsidies | 20,127 | 0.00 | 20,075 | 52 | 0.00 |
Public safety: | |||||
Police protection | 659,432 | 0.28 | 128,226 | 531,206 | 0.35 |
Fire protection | 376,718 | 4.47 | 0 | 376,718 | 4.47 |
Correction | 523,219 | 0.00 | 523,219 | 0 | 0.00 |
Capital outlay | 15,076 | 0.00 | 15,076 | 0 | 0.00 |
Protective inspection and regulation | 122,767 | 0.52 | 100,848 | 21,919 | 2.91 |
Environment and housing: | |||||
Natural resources | 89,819 | 0.00 | 89,819 | 0 | 0.00 |
Capital outlay | 10,273 | 0.00 | 10,273 | 0 | 0.00 |
Parks and recreation | 194,339 | 0.88 | 27,238 | 167,101 | 1.02 |
Capital outlay | 38,214 | 3.74 | 19,888 | 18,326 | 7.79 |
Housing and community development | 433,314 | 2.45 | 54,901 | 378,413 | 2.80 |
Sewerage | 232,273 | 1.30 | 92 | 232,181 | 1.30 |
Capital outlay | 39,612 | 4.74 | 3 | 39,609 | 4.74 |
Solid waste management | 315,990 | 0.76 | 154,123 | 161,867 | 1.48 |
Capital outlay | 18,120 | 3.93 | 13,028 | 5,092 | 14.00 |
Governmental administration: | |||||
Financial administration | 516,501 | 1.25 | 360,121 | 156,380 | 4.14 |
Judicial and legal | 386,674 | 0.09 | 338,538 | 48,136 | 0.75 |
General public buildings | 103,772 | 0.94 | 14,654 | 89,118 | 1.09 |
Other governmental administration | 267,632 | 0.71 | 69,084 | 198,548 | 0.96 |
Interest on general debt | 1,290,682 | 0.41 | 1,028,447 | 262,235 | 2.03 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 0 | 0.00 | 0 | 0 | 0.00 |
Other and unallocable | 2,119,142 | 0.98 | 1,150,477 | 968,665 | 2.14 |
Utility expenditure | 674,298 | 1.98 | 198,018 | 476,280 | 2.80 |
Capital outlay | 170,956 | 7.69 | 88,454 | 82,502 | 15.93 |
Water supply | 199,559 | 6.68 | 0 | 199,559 | 6.68 |
Electric power | 200,521 | 0.00 | 0 | 200,521 | 0.00 |
Gas supply | 14,697 | 0.00 | 0 | 14,697 | 0.00 |
Transit | 259,521 | 0.00 | 198,018 | 61,503 | 0.00 |
Liquor store expenditure | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust expenditure | 1,899,463 | 0.00 | 1,675,810 | 223,653 | 0.00 |
Unemployment compensation | 343,921 | 0.00 | 343,921 | 0 | 0.00 |
Employee retirement | 1,420,548 | 0.00 | 1,196,895 | 223,653 | 0.00 |
Workers' compensation | 134,994 | 0.00 | 134,994 | 0 | 0.00 |
Other insurance trust | 0 | 0.00 | 0 | 0 | 0.00 |
Debt outstanding | 22,237,656 | 0.65 | 17,504,807 | 4,732,849 | 3.05 |
Short-term | 205,493 | 14.40 | 0 | 205,493 | 14.40 |
Long-term | 22,032,163 | 0.62 | 17,504,807 | 4,527,356 | 3.03 |
Full faith and credit | 14,411,456 | 0.76 | 11,016,564 | 3,394,892 | 3.22 |
Nonguaranteed | 7,620,707 | 0.93 | 6,488,243 | 1,132,464 | 6.22 |
Long-term debt by purpose | |||||
Public debt for private purposes | 6,177,524 | 0.91 | 6,010,689 | 166,835 | 33.72 |
Education | 2,566,492 | 3.49 | 1,204,229 | 1,362,263 | 6.57 |
Utilities | 605,785 | 2.28 | 0 | 605,785 | 2.28 |
Other | 12,682,362 | 0.52 | 10,289,889 | 2,392,473 | 2.77 |
Long-term debt issued | 2,478,188 | 0.54 | 2,057,972 | 420,216 | 3.16 |
Long-term debt retired | 2,523,614 | 0.52 | 1,993,100 | 530,514 | 2.49 |
Cash and security holdings | 34,712,628 | 0.17 | 27,616,218 | 7,096,410 | 0.85 |
Insurance trust funds | 20,929,315 | 0.00 | 16,846,014 | 4,083,301 | 0.00 |
Unemployment compensation | 872,615 | 0.00 | 872,615 | 0 | 0.00 |
Employee retirement | 19,993,350 | 0.00 | 15,910,049 | 4,083,301 | 0.00 |
Workers' compensation | 63,350 | 0.00 | 63,350 | 0 | 0.00 |
Miscellaneous | 0 | 0.00 | 0 | 0 | 0.00 |
Other than insurance trust funds | |||||
By purpose | 13,783,313 | 0.44 | 10,770,204 | 3,013,109 | 2.00 |
Offsets to debt | 8,796,185 | 0.43 | 8,639,972 | 156,213 | 23.99 |
Bond funds | 574,231 | 4.65 | 137,835 | 436,396 | 6.11 |
Other | 4,412,897 | 1.36 | 1,992,397 | 2,420,500 | 2.47 |
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, 1999. | |||||
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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