West Virginia 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. | |||||
WEST VIRGINIA | |||||
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) | 1,822 | (X) | 1,822 | 1,822 | (X) |
Personal Income (Calendar year 1993, in millions) | 29,392 | (X) | 29,392 | - | (X) |
Revenue1 | 8,107,517 | 0.20 | 6,349,448 | 3,036,141 | 0.87 |
General revenue1 | 6,973,724 | 0.21 | 5,332,980 | 2,918,816 | 0.87 |
Intergovernmental revenue1 | 1,993,590 | 0.39 | 1,927,209 | 1,344,453 | 1.60 |
From Federal Government | 1,993,590 | 0.39 | 1,916,440 | 77,150 | 9.99 |
From State government | (1) | (X) | - | 1,267,303 | 1.59 |
From local governments1 | (1) | (X) | 10,769 | (1) | (X) |
General revenue from own sources | 4,980,134 | 0.23 | 3,405,771 | 1,574,363 | 0.71 |
Taxes | 3,351,365 | 0.17 | 2,554,198 | 797,167 | 0.73 |
Property | 655,004 | 0.00 | 2,038 | 652,966 | 0.00 |
Sales and gross receipts | 1,419,372 | 0.00 | 1,385,645 | 33,727 | 0.00 |
General sales | 727,192 | 0.00 | 727,192 | - | 0.00 |
Selective sales | 692,180 | 0.00 | 658,453 | 33,727 | 0.00 |
Motor fuel | 204,654 | 0.00 | 204,654 | - | 0.00 |
Alcoholic beverage | 11,353 | 0.00 | 7,855 | 3,498 | 0.00 |
Tobacco products | 33,596 | 0.00 | 33,596 | - | 0.00 |
Public utilities | 244,021 | 0.00 | 223,738 | 20,283 | 0.00 |
Other selective sales | 198,556 | 0.00 | 188,610 | 9,946 | 0.00 |
Individual income | 669,694 | 0.00 | 669,694 | - | 0.00 |
Corporate income | 184,625 | 0.00 | 184,625 | - | 0.00 |
Motor vehicle license | 86,752 | 0.00 | 86,127 | 625 | 0.00 |
Other taxes | 335,918 | 0.00 | 226,069 | 109,849 | 0.00 |
Charges and miscellaneous general revenue | 1,628,769 | 0.42 | 851,573 | 777,196 | 0.88 |
Current charges | 997,141 | 0.61 | 512,680 | 484,461 | 1.26 |
Education | 312,648 | 0.00 | 282,978 | 29,670 | 0.00 |
Institutions of higher education | 277,733 | 0.00 | 277,733 | - | 0.00 |
School lunch sales (gross) | 23,312 | 0.00 | - | 23,312 | 0.00 |
Hospitals | 226,646 | 0.00 | 33,574 | 193,072 | 0.00 |
Highways | 45,882 | 0.00 | 44,289 | 1,593 | 0.00 |
Air transportation (airports) | 47,386 | 0.00 | - | 47,386 | 0.00 |
Parking facilities | 6,924 | 0.00 | - | 6,924 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 10,578 | 0.00 | 8,753 | 1,825 | 0.00 |
Parks and recreation | 28,559 | 0.00 | 18,888 | 9,671 | 0.00 |
Housing and community development | 13,097 | 0.00 | 3,134 | 9,963 | 0.00 |
Sewerage | 79,663 | 0.00 | - | 79,663 | 0.00 |
Solid waste management | 31,155 | 0.00 | 386 | 30,769 | 0.00 |
Other charges | 194,603 | 0.00 | 120,678 | 73,925 | 0.00 |
Miscellaneous general revenue | 631,628 | 0.28 | 338,893 | 292,735 | 0.61 |
Interest earnings | 372,467 | 0.00 | 135,559 | 236,908 | 0.00 |
Special assessments | 734 | 0.00 | - | 734 | 0.00 |
Sale of property | 227 | 0.00 | 14 | 213 | 0.00 |
Other general revenue | 258,200 | 0.00 | 203,320 | 54,880 | 0.00 |
Utility revenue | 101,127 | 5.61 | 611 | 100,516 | 5.64 |
Water supply | 92,376 | 0.00 | - | 92,376 | 0.00 |
Electric power | 4,710 | 0.00 | - | 4,710 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 4,041 | 0.00 | 611 | 3,430 | 0.00 |
Liquor store revenue | 45,904 | 0.00 | 45,904 | - | 0.00 |
Insurance trust revenue | 986,762 | 0.00 | 969,953 | 16,809 | 0.00 |
Unemployment compensation | 185,051 | 0.00 | 185,051 | - | 0.00 |
Employee retirement | 334,191 | 0.00 | 317,382 | 16,809 | 0.00 |
Workers' compensation | 467,520 | 0.00 | 467,520 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 7,977,210 | 0.54 | 6,189,980 | 3,039,448 | 1.43 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 1,249,440 | 2,778 | 1.49 |
Direct expenditure | 7,977,210 | 0.54 | 4,940,540 | 3,036,670 | 1.43 |
Current operations | 5,683,283 | 0.38 | 3,203,872 | 2,479,411 | 0.88 |
Capital outlay | 820,393 | 4.16 | 538,948 | 281,445 | 12.13 |
Construction | 549,704 | 0.00 | 464,422 | 85,282 | 0.00 |
Other capital outlay | 270,689 | 0.00 | 74,526 | 196,163 | 0.00 |
Assistance and subsidies | 150,035 | 0.00 | 150,035 | - | 0.00 |
Interest on debt | 413,220 | 0.00 | 152,933 | 260,287 | 0.00 |
Insurance benefits and repayments | 910,279 | 0.00 | 894,752 | 15,527 | 0.00 |
Exhibit: salaries & wages | 2,316,779 | 0.00 | 818,731 | 1,498,048 | 0.00 |
Direct expenditure by function | 7,977,210 | 0.54 | 4,940,540 | 3,036,670 | 1.43 |
Direct general expenditure | 6,856,843 | 0.35 | 4,000,757 | 2,856,086 | 0.83 |
Capital outlay | 757,370 | 0.91 | 535,090 | 222,280 | 3.12 |
Other direct general expenditure | 6,099,473 | 0.35 | 3,465,667 | 2,633,806 | 0.80 |
Education services: | |||||
Education | 2,443,102 | 0.32 | 746,566 | 1,696,536 | 0.47 |
Capital outlay | 195,952 | 2.56 | 42,984 | 152,968 | 3.28 |
Higher education | 602,105 | 0.00 | 602,105 | - | 0.00 |
Capital outlay | 37,090 | 0.00 | 37,090 | - | 0.00 |
Elementary & secondary education | 1,696,536 | 0.47 | - | 1,696,536 | 0.47 |
Capital outlay | 152,968 | 3.51 | - | 152,968 | 3.51 |
Other education | 144,461 | 0.00 | 144,461 | - | 0.00 |
Libraries | 14,117 | 1.23 | 2,332 | 11,785 | 1.47 |
Social services and income maintenance: | |||||
Public welfare | 1,544,795 | 0.00 | 1,543,919 | 876 | 1.64 |
Cash assistance payments | 120,879 | 0.00 | 120,879 | - | 0.00 |
Vendor payments | 1,239,494 | 0.00 | 1,239,494 | - | 0.00 |
Other public welfare | 184,422 | 0.00 | 183,546 | 876 | 1.64 |
Hospitals | 258,593 | 0.00 | 79,598 | 178,995 | 0.00 |
Capital outlay | 4,495 | 0.00 | 2,663 | 1,832 | 0.00 |
Health | 172,155 | 0.16 | 117,300 | 54,855 | 0.51 |
Social insurance administration | 23,893 | 0.00 | 23,893 | - | 0.00 |
Veterans' services | 3,024 | 0.00 | 3,024 | - | 0.00 |
Transportation: | |||||
Highways | 740,340 | 0.28 | 702,583 | 37,757 | 5.50 |
Capital outlay | 441,114 | 0.00 | 438,964 | 2,150 | 15.76 |
Air transportation (airports) | 63,789 | 0.00 | 450 | 63,339 | 0.00 |
Parking facilities | 6,842 | 0.24 | - | 6,842 | 0.24 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | 60 | 0.00 | - | 60 | 0.00 |
Public safety: | |||||
Police protection | 115,902 | 1.90 | 33,456 | 82,446 | 2.67 |
Fire protection | 41,863 | 1.42 | - | 41,863 | 1.42 |
Correction | 77,748 | 0.86 | 56,811 | 20,937 | 3.21 |
Capital outlay | 1,102 | 6.57 | 801 | 301 | 24.05 |
Protective inspection and regulation | 27,279 | 0.18 | 25,504 | 1,775 | 2.76 |
Environment and housing: | |||||
Natural resources | 136,988 | 1.61 | 129,397 | 7,591 | 29.12 |
Capital outlay | 31,701 | 0.37 | 31,539 | 162 | 72.99 |
Parks and recreation | 66,003 | 1.83 | 39,751 | 26,252 | 4.61 |
Capital outlay | 5,714 | 7.39 | 3,130 | 2,584 | 16.35 |
Housing and community development | 78,552 | 19.29 | 11,109 | 67,443 | 22.47 |
Sewerage | 81,717 | 4.28 | - | 81,717 | 4.28 |
Capital outlay | 17,873 | 24.12 | - | 17,873 | 24.12 |
Solid waste management | 40,575 | 2.73 | 5,467 | 35,108 | 3.15 |
Capital outlay | 3,848 | 15.69 | 3 | 3,845 | 15.70 |
Governmental administration: | |||||
Financial administration | 152,464 | 0.54 | 112,020 | 40,444 | 2.05 |
Judicial and legal | 80,336 | 0.59 | 56,394 | 23,942 | 1.97 |
General public buildings | 48,019 | 4.72 | 10,189 | 37,830 | 5.99 |
Other governmental administration | 70,806 | 1.04 | 23,579 | 47,227 | 1.56 |
Interest on general debt | 397,575 | 0.19 | 152,933 | 244,642 | 0.31 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 170,306 | 1.02 | 124,482 | 45,824 | 3.80 |
Utility expenditure | 171,048 | 18.59 | 5,991 | 165,057 | 19.26 |
Capital outlay | 63,023 | 42.72 | 3,858 | 59,165 | 45.50 |
Water supply | 144,703 | 20.57 | - | 144,703 | 20.57 |
Electric power | 4,124 | 0.00 | - | 4,124 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 22,221 | 0.00 | 5,991 | 16,230 | 0.00 |
Liquor store expenditure | 39,040 | 0.00 | 39,040 | - | 0.00 |
Insurance trust expenditure | 910,279 | 0.00 | 894,752 | 15,527 | 0.00 |
Unemployment compensation | 177,644 | 0.00 | 177,644 | - | 0.00 |
Employee retirement | 239,144 | 0.00 | 223,617 | 15,527 | 0.00 |
Workers' compensation | 493,491 | 0.00 | 493,491 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 6,321,044 | 1.23 | 2,525,138 | 3,795,906 | 2.05 |
Short-term | 9,848 | 1.89 | - | 9,848 | 1.89 |
Long-term | 6,311,196 | 1.25 | 2,525,138 | 3,786,058 | 2.08 |
Full faith and credit | 539,003 | 0.52 | 279,955 | 259,048 | 1.08 |
Nonguaranteed | 5,772,193 | 1.56 | 2,245,183 | 3,527,010 | 2.55 |
Long-term debt by purpose | |||||
Public debt for private purposes | 4,110,293 | 0.00 | 1,143,401 | 2,966,892 | 0.00 |
Education | 936,480 | 0.00 | 705,501 | 230,979 | 0.00 |
Utilities | 322,459 | 0.00 | - | 322,459 | 0.00 |
Other | 941,964 | 0.00 | 676,236 | 265,728 | 0.00 |
Long-term debt issued | 547,206 | 12.56 | 220,106 | 327,100 | 21.01 |
Long-term debt retired | 595,053 | 1.94 | 378,802 | 216,251 | 5.34 |
Cash and security holdings | 9,869,925 | 0.47 | 6,166,015 | 3,703,910 | 1.26 |
Insurance trust funds | 3,580,778 | 0.00 | 3,478,839 | 101,939 | 0.00 |
Unemployment compensation | 152,039 | 0.00 | 152,039 | - | 0.00 |
Employee retirement | 2,315,302 | 0.00 | 2,213,363 | 101,939 | 0.00 |
Workers' compensation | 1,113,437 | 0.00 | 1,113,437 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 6,289,147 | 0.74 | 2,687,176 | 3,601,971 | 1.30 |
By purpose | |||||
Offsets to debt | 4,465,708 | 0.00 | 1,403,191 | 3,062,517 | 0.00 |
Bond funds | 391,845 | 0.00 | 238,669 | 153,176 | 0.00 |
Other | 1,431,594 | 0.00 | 1,045,316 | 386,278 | 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. |
|
|
Source: U.S. Census Bureau, Governments Division
|